XML 77 R47.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The following table summarizes intangible assets as of December 31:
|  | 2024 |  | 2023
(in millions) | Life | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | 5 - 20 years | $ | 261 |  |  | $ | (211) |  |  | $ | 50 |  |  | $ | 261 |  |  | $ | (204) |  |  | $ | 57 |
Intellectual property and patents | 3 - 15 years | 15 |  |  | (11) |  |  | 4 |  |  | 18 |  |  | (11) |  |  | 7 |
Trademarks | 5 - 13 years | 21 |  |  | (17) |  |  | 4 |  |  | 25 |  |  | (17) |  |  | 8 |
Total |  | $ | 297 |  |  | $ | (239) |  |  | $ | 58 |  |  | $ | 304 |  |  | $ | (232) |  |  | $ | 72 |
Schedule of Future Amortization Expense | As of December 31, 2024, estimated future amortization expense for intangible assets is as follows:
(in millions) |
2025 | $ | 11 |
2026 | 10 |
2027 | 8 |
2028 | 8 |
2029 | 7 |

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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration