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v3.25.1

GOODWILL AND INTANGIBLE ASSETS - INTANGIBLE ASSETS (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Definite-lived intangible assets: |  |  |
Gross Carrying Amount | $ 1,192 |  | $ 1,191
Accumulated Amortization | (104) |  | (84)
Net Carrying Amount | 1,088 |  | 1,107
Aggregate Amortization Expense | 20 | $ 1 |
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract] |  |  |
2025 | 82 |  |
2026 | 81 |  |
2027 | 81 |  |
2028 | 81 |  |
2029 | $ 80 |  |
Technology |  |  |
Definite-lived intangible assets: |  |  |
Weighted Average Life (in years) | 12 years |  |
Gross Carrying Amount | $ 159 |  | 159
Accumulated Amortization | (15) |  | (12)
Net Carrying Amount | $ 144 |  | 147
Customer relationships |  |  |
Definite-lived intangible assets: |  |  |
Weighted Average Life (in years) | 15 years |  |
Gross Carrying Amount | $ 859 |  | 858
Accumulated Amortization | (58) |  | (44)
Net Carrying Amount | $ 801 |  | 814
Land use rights |  |  |
Definite-lived intangible assets: |  |  |
Weighted Average Life (in years) | 80 years |  |
Gross Carrying Amount | $ 4 |  | 4
Accumulated Amortization | (1) |  | (1)
Net Carrying Amount | $ 3 |  | 3
Other |  |  |
Definite-lived intangible assets: |  |  |
Weighted Average Life (in years) | 10 years |  |
Gross Carrying Amount | $ 18 |  | 18
Accumulated Amortization | (17) |  | (17)
Net Carrying Amount | $ 1 |  | 1
Trade Names |  |  |
Definite-lived intangible assets: |  |  |
Weighted Average Life (in years) | 14 years |  |
Gross Carrying Amount | $ 152 |  | 152
Accumulated Amortization | (13) |  | (10)
Net Carrying Amount | $ 139 |  | $ 142

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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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + 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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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + 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 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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