XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Balance in Intangible Assets, Net (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Intangible Assets, Gross (Excluding Goodwill), Total $ 868 $ 851
Accumulated amortization/impairment 634 619
Total intangible assets, net $ 234 $ 232
Weighted average life    
Weighted average life 6 years 10 months 24 days 6 years 10 months 24 days
Customer lists and relationships    
Gross carrying amount $ 217 $ 217
Accumulated amortization/impairment 183 181
Net carrying amount $ 34 $ 36
Customer lists and relationships | Weighted average life    
Weighted average life 11 years 8 months 12 days 11 years 8 months 12 days
Trademarks, trade names and other    
Gross carrying amount $ 32 $ 32
Accumulated amortization/impairment 23 22
Net carrying amount $ 9 $ 10
Trademarks, trade names and other | Weighted average life    
Weighted average life 14 years 4 months 24 days 14 years 4 months 24 days
Non-amortized trade names and other    
Gross carrying amount $ 22 $ 22
Accumulated amortization/impairment 0 0
Non-amortized trade names and other 22 22
Capitalized software    
Gross carrying amount 597 580
Accumulated amortization/impairment 428 416
Net carrying amount $ 169 $ 164
Capitalized software | Weighted average life    
Weighted average life 4 years 2 months 12 days 4 years 2 months 12 days