XML 86 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets (Intangible Assets Schedule) (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Accumulated Amortization $ 484 $ 447
Intangible assets, net 1,031 991
Intangible assets, net 547 544
Customer Contracts [Member]    
Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Gross Carrying Amount 721 669
Accumulated Amortization 477 440
Net Book Value 244 229
Other Intangible Assets [Member]    
Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Gross Carrying Amount 8 8
Accumulated Amortization 7 7
Net Book Value 1 1
Trade Names [Member]    
Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Gross Carrying Amount 302 302
Accumulated Amortization 0 0
Net Book Value 302 302
Liquor Licenses [Member]    
Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Gross Carrying Amount 0 12
Accumulated Amortization 0 0
Net Book Value $ 0 $ 12