XML 71 R61.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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