XML 56 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following summarizes the Company's goodwill (in millions):
Years Ended December 31,
20242023
Balance at the beginning of the period:
Goodwill, gross$1,154 $1,088 
Accumulated impairment losses(671)(669)
Goodwill483 419 
   Goodwill classified as held for sale— (65)
Additions190 128 
Currency translation(3)1 
Balance at the end of the period:
Goodwill, gross1,334 1,154 
Accumulated impairment losses(664)(671)
Goodwill$670 $483 
Schedule of Intangible Assets, Net (Finite Lived)
Intangible assets, net, consisted of the following major classes (in millions):
 December 31, 2024
 Gross Carrying AmountAccumulated AmortizationNet Carrying Value
Finite-lived intangible assets:  
Customer-related and non-compete agreements$382 $(106)$276 
Internally developed software(a)
39 (14)25 
Total421 (120)301 
Indefinite-lived intangible assets: 
Trade name271 — 271 
Total intangible assets, net$692 $(120)$572 
(a) Includes capitalized costs of $14 million yet to be placed into service.
 December 31, 2023
 Gross Carrying
Amount		Accumulated
Amortization		Net Carrying Value
Finite-lived intangible assets:  
Customer-related and non-compete agreements$248 $(69)$179 
Internally developed software(a)
64 (47)17 
Total312 (116)196 
Indefinite-lived intangible assets: 
Trade name271 — 271 
Total intangible assets, net$583 $(116)$467 
(a) Includes capitalized costs of $3 million yet to be placed into service.
Schedule of Intangible Assets, Net (Indefinite-Lived)
Intangible assets, net, consisted of the following major classes (in millions):
 December 31, 2024
 Gross Carrying AmountAccumulated AmortizationNet Carrying Value
Finite-lived intangible assets:  
Customer-related and non-compete agreements$382 $(106)$276 
Internally developed software(a)
39 (14)25 
Total421 (120)301 
Indefinite-lived intangible assets: 
Trade name271 — 271 
Total intangible assets, net$692 $(120)$572 
(a) Includes capitalized costs of $14 million yet to be placed into service.
 December 31, 2023
 Gross Carrying
Amount		Accumulated
Amortization		Net Carrying Value
Finite-lived intangible assets:  
Customer-related and non-compete agreements$248 $(69)$179 
Internally developed software(a)
64 (47)17 
Total312 (116)196 
Indefinite-lived intangible assets: 
Trade name271 — 271 
Total intangible assets, net$583 $(116)$467 
(a) Includes capitalized costs of $3 million yet to be placed into service.