XML 36 R24.htm IDEA: XBRL DOCUMENT

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The original carrying value of goodwill by reportable segment and All Other as of September 30, 2025 is presented below. There were no accumulated impairment charges.


	T&HS		F&II–LATAM		F&II–U.S./Canada		All Other		Total
Balance as of December 31, 2024	$	382	$	142	$	295	$	87	$	906
Cumulative translation adjustment	11		2		1		1		15
Balance as of September 30, 2025	$	393	$	144	$	296	$	88	$	921

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details