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GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets subject to amortization consisted of the following as of June 30, 2023 and December 31, 2022, respectively (in millions, except years):

June 30, 2023						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Remaining Weighted Average Useful Life (Years)
Developed technology						$	17					$	(11)					$	6					1.3
Customer relationships						7						(5)						2						1.2
Trademarks						5						(4)						1						1.2
Intangible assets – net						$	29					$	(20)					$	9

December 31, 2022						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Remaining Weighted Average Useful Life (Years)
Developed technology						$	17					$	(9)					$	8					1.8
Customer relationships						7						(5)						2						1.7
Trademarks						5						(3)						2						1.7
Intangible assets – net						$	29					$	(17)					$	12

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of June 30, 2023, expected amortization of intangible assets is as follows:

Fiscal Years						(In millions)
Remainder of 2023						$	4
2024						5
Total						$	9

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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