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Goodwill and Intangible Assets, Net - Definite-lived and Indefinite-lived Intangible Assets Table (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Definite-lived intangible assets: |  |  |  |  |
Gross Carrying Amount | $ 812 |  | $ 812 |  | $ 810
Accumulated Amortization | (520) |  | (520) |  | (477)
Net Carrying Value | 292 |  | 292 |  | 333
Indefinite-lived intangible assets | 76 |  | 76 |  | 76
Intangible assets, net | 368 |  | 368 |  | 409
Amortization expense associated with definite-lived intangible assets | 14 | $ 14 | 42 | $ 43 |
Customer Relationships |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |
Gross Carrying Amount | 394 |  | 394 |  | 392
Accumulated Amortization | (264) |  | (264) |  | (249)
Net Carrying Value | 130 |  | 130 |  | 143
Developed Technology |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |
Gross Carrying Amount | 254 |  | 254 |  | 254
Accumulated Amortization | (139) |  | (139) |  | (118)
Net Carrying Value | 115 |  | 115 |  | 136
Unclassified Indefinite-lived Intangible Assets |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |
Gross Carrying Amount | 164 |  | 164 |  | 164
Accumulated Amortization | (117) |  | (117) |  | (110)
Net Carrying Value | $ 47 |  | $ 47 |  | $ 54

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + 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/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: 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 Reference 4: 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 + Details
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