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Goodwill and Other Intangible Assets

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

Goodwill and Other Intangible Assets

Intangible assets, net are comprised of the following:

									June 30, 2025																		December 31, 2024
(In millions)			Estimated Weighted Average Useful Life (years)						Gross Intangibles						Accumulated Amortization						Net Intangibles						Gross Intangibles						Accumulated Amortization						Net Intangibles
Definite-Lived:
Developed technology			3						$	34					$	(33)					$	1					$	33					$	(33)					$	—
Customer related			15						80						(11)						69						43						(9)						34
Capitalized software development			3						60						(35)						25						55						(31)						24
Tradename			9						5						—						5						2						—						2
Other			10						26						(16)						10						26						(15)						11
Subtotal									205						(95)						110						159						(88)						71
Indefinite-Lived:
Goodwill									114						—						114						81						—						81
Total									$	319					$	(95)					$	224					$	240					$	(88)					$	152

Capitalized software development consists of software development costs intended for integration into customer products.

Goodwill activity as of June 30, 2025 consisted of the following:

(In millions)
December 31, 2024			$	81
Foreign currency			2
Acquisition fair value adjustment			(3)
March 31, 2025			$	80
Foreign currency			3
Acquisition of business			31
June 30, 2025			$	114

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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