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Goodwill and Intangible Assets, Net - Definite-lived and Indefinite-lived Intangible Assets Table (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Definite-lived intangible assets: |  |  |  |  |
Gross Carrying Amount | $ 810 |  | $ 810 |  | $ 810
Accumulated Amortization | (449) |  | (449) |  | (420)
Net Carrying Value | 361 |  | 361 |  | 390
Indefinite-lived intangible assets | 76 |  | 76 |  | 76
Intangible assets, net | 437 |  | 437 |  | 466
Amortization expense associated with definite-lived intangible assets | 15 | $ 14 | 29 | $ 29 |
Customer Relationships |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |
Gross Carrying Amount | 392 |  | 392 |  | 392
Accumulated Amortization | (239) |  | (239) |  | (229)
Net Carrying Value | 153 |  | 153 |  | 163
Developed Technology |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |
Gross Carrying Amount | 254 |  | 254 |  | 254
Accumulated Amortization | (104) |  | (104) |  | (90)
Net Carrying Value | 150 |  | 150 |  | 164
Unclassified Indefinite-lived Intangible Assets |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |
Gross Carrying Amount | 164 |  | 164 |  | 164
Accumulated Amortization | (106) |  | (106) |  | (101)
Net Carrying Value | $ 58 |  | $ 58 |  | $ 63

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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