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v3.22.2.2

Goodwill and Other Intangible Assets (Details 2) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended | 21 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Sep. 30, 2022
Identifiable intangibles |  |  |  |  |  |  |
Gross Carrying Amount | $ 50 |  |  | $ 50 |  | $ 115 | $ 50
Accumulated Amortization | (35) |  |  | (35) |  | (70) | (35)
Net | 15 |  |  | $ 15 |  | 45 | 15
Finite-Lived Intangible Asset, Useful Life |  |  |  | 18 years |  |  |
Amortization expense | 1 |  | $ 2 | $ 3 | $ 6 |  |
U.K. long-lived and intangible asset impairment | 87 |  | $ 236 | 239 | $ 236 | 236 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | 15 |  |  |  |  |  |
Total estimated amortization expense for the five succeeding fiscal years |  |  |  |  |  |  |
Remainder of 2022 | 1 |  |  | 1 |  |  | 1
2023 | 3 |  |  | 3 |  |  | 3
2024 | 3 |  |  | 3 |  |  | 3
2025 | 3 |  |  | 3 |  |  | 3
2026 | 3 |  |  | 3 |  |  | 3
2027 | 3 |  |  | 3 |  |  | 3
Trade names |  |  |  |  |  |  |
Identifiable intangibles |  |  |  |  |  |  |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | 9 | $ 8 |  |  |  | 1 | 18
Customer relationships |  |  |  |  |  |  |
Identifiable intangibles |  |  |  |  |  |  |
Gross Carrying Amount | 50 |  |  | 50 |  | 84 | 50
Accumulated Amortization | (35) |  |  | (35) |  | (60) | (35)
Net | 15 |  |  | 15 |  | 24 | 15
U.K. long-lived and intangible asset impairment | 6 |  |  |  |  | 49 | 55
Trade names |  |  |  |  |  |  |
Identifiable intangibles |  |  |  |  |  |  |
Gross Carrying Amount | 0 |  |  | 0 |  | 31 | 0
Accumulated Amortization | 0 |  |  | 0 |  | (10) | 0
Net | $ 0 |  |  | $ 0 |  | $ 21 | $ 0

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