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Intangibles | 9 Months Ended
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Sep. 30, 2025
Intangibles [Abstract] |
Intangibles | (7) Intangibles: We consider whether the carrying values of finite-lived intangible assets and property plant and equipment may not be recoverable or whether the carrying value of certain indefinite-lived intangible assets were impaired. No impairment was present for either intangibles or property plant and equipment as of September 30, 2025, and 2024. The balances of these assets as of September 30, 2025 and December 31, 2024 are as follows:
|  |  | September 30, 2025 |  | December 31, 2024 |
|  |  | Gross Carrying |  | Accumulated |  | Net Carrying |  | Gross Carrying |  | Accumulated |  | Net Carrying |
| ($ in millions) |  | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount |
| Intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Customer Relationships - Business |  | $ | 800 |  | $ | (321) |  | $ | 479 |  | $ | 800 |  | $ | (267) |  | $ | 533 |
| Customer Relationships - Wholesale |  |  | 3,491 |  |  | (964) |  |  | 2,527 |  |  | 3,491 |  |  | (800) |  |  | 2,691 |
| Trademarks & Tradenames |  |  | 150 |  |  | (133) |  |  | 17 |  |  | 150 |  |  | (110) |  |  | 40 |
| Total other intangibles |  | $ | 4,441 |  | $ | (1,418) |  | $ | 3,023 |  | $ | 4,441 |  | $ | (1,177) |  | $ | 3,264 |
Amortization expense was as follows:
|  |  | For the three months ended September 30, |  | For the nine months ended September 30, |
| ($ in millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024 |
| Amortization expense |  | $ | 80 |  | $ | 80 |  | $ | 241 |  | $ | 241 |
We amortize our intangible assets on a straight-line basis, over the assigned useful lives of 16 years for our wholesale customer relationships, 11 years for our business customer relationships, and five years for our trademarks and tradenames.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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