XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Balance in Intangible Assets, Net (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Intangible Assets, Gross (Excluding Goodwill), Total $ 1,002 $ 927
Accumulated amortization 735 684
Total intangible assets, net $ 267 $ 243
Weighted average life    
Weighted average life 5 years 10 months 24 days 5 years 10 months 24 days
Customer lists and relationships    
Gross carrying amount $ 166 $ 164
Accumulated amortization 158 155
Net carrying amount $ 8 $ 9
Customer lists and relationships | Weighted average life    
Weighted average life 10 years 8 months 12 days 10 years 8 months 12 days
Trademarks, trade names and other    
Gross carrying amount $ 32 $ 31
Accumulated amortization 26 24
Net carrying amount $ 6 $ 7
Trademarks, trade names and other | Weighted average life    
Weighted average life 14 years 10 months 24 days 14 years 10 months 24 days
Non-amortized trade names and other    
Gross carrying amount $ 19 $ 18
Accumulated amortization 0 0
Non-amortized trade names and other 19 18
Capitalized software    
Gross carrying amount 785 714
Accumulated amortization 551 505
Net carrying amount $ 234 $ 209
Capitalized software | Weighted average life    
Weighted average life 4 years 6 months 4 years 6 months