XML 27 R10.htm IDEA: XBRL DOCUMENT v3.23.1

Intangible Assets

3 Months Ended

Mar. 31, 2023

Intangible Assets [Abstract]

Intangible Assets

Note 4. Intangible Assets

The following table provides a summary of the components of our intangible assets:

		As of March 31, 2023									As of December 31, 2022
					Accumulated									Accumulated
(In millions)		Gross			Amortization			Net			Gross			Amortization			Net
Trade names(1)		$	141		$	—		$	141		$	141		$	—		$	141
Customer relationships			173			(172)			—			173			(172)			—
Developed technology			19			(14)			4			19			(13)			5
Other			32			(31)			1			32			(31)			1
Total		$	365		$	(218)		$	146		$	365		$	(217)		$	148

_____________________________

(1)Not subject to amortization.

Amortization expense was $1 million and $2 million for the three months ended March 31, 2023 and 2022, respectively. There were no impairment charges in these periods.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI https://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration