XML 226 R55.htm IDEA: XBRL DOCUMENT v3.24.2
Intangible Assets (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 298   $ 298   $ 304
Accumulated Amortization (235)   (235)   (232)
Net Carrying Amount 63   63   72
Intangible asset amortization expense 3 $ 4 6 $ 8  
Customer relationships          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 260   260   261
Accumulated Amortization (207)   (207)   (204)
Net Carrying Amount 53   53   57
Intellectual property and patents          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 15   15   18
Accumulated Amortization (10)   (10)   (11)
Net Carrying Amount 5   5   7
Trademarks          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 23   23   25
Accumulated Amortization (18)   (18)   (17)
Net Carrying Amount $ 5   $ 5   $ 8