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v3.25.3

Goodwill and Other Intangible Assets - Schedule of Goodwill and Other Intangible Asset Balances (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Goodwill |  |  |  |
Goodwill, Beginning Balance |  |  | $ 239 |
Additions |  |  | 5 |
Impairment | $ (164) | $ 0 | (164) | $ 0
Goodwill, Ending Balance | 80 |  | 80 |
Intangible Assets |  |  |  |
Beginning balance, cost |  |  | 231 |
Beginning balance, accumulated amortization |  |  | (37) |
Beginning balance, net carrying amount |  |  | 194 |
Additions |  |  | 5 |
Amortization |  |  | (9) |
Ending balance, cost | 236 |  | 236 |
Ending balance, accumulated amortization | (46) |  | (46) |
Ending balance, net carrying amount | 190 |  | 190 |
Total Goodwill and Other Intangible Assets - Net |  |  |  |
Beginning balance |  |  | 433 |
Additions |  |  | 10 |
Amortization |  |  | (9) |
Impairment | (164) | $ 0 | (164) | $ 0
Ending balance | $ 270 |  | $ 270 |

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