XML 28 R15.htm IDEA: XBRL DOCUMENT

Intangible Assets, net

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

The following tables present the detail of intangible assets as of the dates presented (in millions):


	September 30, 2023
	Cost		Accumulated Amortization		Net
Software	$	78	$	(25)	$	53
Customer relationships	63		(16)		47
Developed technology	53		(25)		28
Trade names and trademarks	45		(18)		27
Purchased content	16		(9)		7
Total	$	255	$	(93)	$	162


	December 31, 2022
	Cost		Accumulated Amortization		Net
Customer relationships	$	59	$	(10)	$	49
Software	54		(15)		39
Developed technology	49		(15)		34
Trade names and trademarks	45		(15)		30
Purchased content	8		(6)		2
Total	$	215	$	(61)	$	154

Amortization expense recorded for intangible assets was $13 million and $11 million for the three months ended September 30, 2023 and 2022, respectively, and $37 million and $47 million for the nine months ended September 30, 2023 and 2022, respectively. Amortization expense for trade names and trademarks and customer relationships intangible assets is included in sales and marketing expenses. Amortization expense for all other intangible assets is included in cost of revenue.

We did not record any impairment costs related to our intangible assets for the three or nine months ended September 30, 2023 or 2022.