XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 294 $ 238
Accumulated Amortization (97) (77)
Net Carrying Value 197 161
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total intangible assets, gross 565 508
Accumulated Amortization (97) (77)
Total intangible assets, net 468 431
Trade name    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets: 271 270
Customer-related and non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 234 181
Accumulated Amortization (54) (38)
Net Carrying Value 180 143
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization (54) (38)
Internally developed software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 60 57
Accumulated Amortization (43) (39)
Net Carrying Value 17 18
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization (43) (39)
Software Development    
Finite-Lived Intangible Assets [Line Items]    
Net Carrying Value $ 3 $ 3