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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill, Net | The changes in goodwill for the years ended December 31, 2023 and 2022 were as follows:
| 2023 |  | 2022
Balance, beginning of year | $ | 7,220 |  |  | $ | 7,095 |
Goodwill acquired during the year | 511 |  |  | 121 |
Adjustments to goodwill | 2 |  |  | 4 |
Balance, end of year | $ | 7,733 |  |  | $ | 7,220 |
Intangible Assets Excluding Goodwill | Intangible assets as of December 31, 2023 and 2022 consisted of the following:
| Weighted Average Amortization Period (in years) |  | 2023 |  | 2022
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |
Customer-related | 17 |  | $ | 1,656 |  |  | $ | (924) |  |  | $ | 732 |  |  | $ | 1,623 |  |  | $ | (832) |  |  | $ | 791 |
Technology | 15 |  | 284 |  |  | (90) |  |  | 194 |  |  | 138 |  |  | (81) |  |  | 57 |
Other | 8 |  | 114 |  |  | (110) |  |  | 4 |  |  | 114 |  |  | (106) |  |  | 8 |
Total |  |  | 2,054 |  |  | (1,124) |  |  | 930 |  |  | 1,875 |  |  | (1,019) |  |  | 856 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Trade names |  |  | 235 |  |  | — |  |  | 235 |  |  | 235 |  |  | — |  |  | 235 |
Other |  |  | 1 |  |  | — |  |  | 1 |  |  | 1 |  |  | — |  |  | 1 |
Total intangible assets |  |  | $ | 2,290 |  |  | $ | (1,124) |  |  | $ | 1,166 |  |  | $ | 2,111 |  |  | $ | (1,019) |  |  | $ | 1,092 |
Future Amortization Expense Intangible Assets | The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of December 31, 2023 is as follows:
Year Ending December 31, |
2024 | $ | 113 |
2025 | 112 |
2026 | 107 |
2027 | 96 |
2028 | 83 |
Thereafter | 419 |
Total | $ | 930 |

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