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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

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

December 31, 2023			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Remaining Weighted Average Useful Life (Years)
Developed technology			$	17					$	(13)					$	4					0.8
Customer relationships			7						(6)						1						0.7
Trademarks			5						(5)						—						0.7
Intangible assets – net			$	29					$	(24)					$	5

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 December 31, 2023, expected amortization of intangible assets is as follows (in millions):

Fiscal Years
2024						$	5
Total						$	5

X

- 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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