XML 52 R39.htm IDEA: XBRL DOCUMENT v3.25.3

Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2025

Intangible Assets, Net

Schedule of Finite-Lived Intangible Assets

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
($ in millions)		2025			2024
​	​	​	​	​	​	​
Acquired customer relationships and other intangibles (net of accumulated amortization and impairment losses of $1.26 billion at September 30, 2025, and $1.11 billion at December 31, 2024)	​	$	974	​	$	1,031
Capitalized software (net of accumulated amortization of $178 million at September 30, 2025, and $168 million at December 31, 2024)	​	​	19	​	​	28
Other intangibles (net of accumulated amortization of $16 million at September 30, 2025, and $12 million at December 31, 2024)	​	​	21	​	​	21
​	​	$	1,014	​	$	1,080

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration