XML 44 R18.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2024
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] |
Intangible Assets | Intangible Assets Intangible assets as of December 31, 2024, consist of the following (in millions):
| Cost |  | Accumulated Amortization |  | Net
Customer relationships | $ | 6,296 |  |  | $ | (5,056) |  |  | $ | 1,240 |
Trademarks and other | 148 |  |  | (70) |  |  | 78 |
Total Intangible assets, net | $ | 6,444 |  |  | $ | (5,126) |  |  | $ | 1,318 |
Intangible assets as of December 31, 2023, consist of the following (in millions):
| Cost |  | Accumulated Amortization |  | Net
Customer relationships | $ | 6,326 |  |  | $ | (4,583) |  |  | $ | 1,743 |
Trademarks and other | 142 |  |  | (62) |  |  | 80 |
Total Intangible assets, net | $ | 6,468 |  |  | $ | (4,645) |  |  | $ | 1,823 |
Amortization expense for intangible assets with finite lives was $641 million, $467 million and $486 million for the years ended December 31, 2024, 2023 and 2022, respectively. Estimated amortization of intangible assets for the next five years is as follows (in millions):
2025 | $ | 582 |
2026 | 214 |
2027 | 182 |
2028 | 161 |
2029 | 95 |

X
- References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration