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Intangible Assets

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

3. Intangible Assets

Goodwill represents the excess of the cost of an acquired entity over the fair value assigned to identifiable assets acquired and liabilities assumed.

The original carrying value of goodwill by reportable segment and All Other as of June 30, 2024 is presented below. There were no accumulated impairment charges by reportable segment.

						T&HS						F&II - LATAM						F&II - U.S./Canada						All Other						Total
Balance as of January 1, 2024						$	388					$	146					$	296					$	88					$	918
Cumulative translation adjustment						(6)						(2)						—						(3)						(11)
Balance as of June 30, 2024						$	382					$	144					$	296					$	85					$	907

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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