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Contract Costs (Tables)

9 Months Ended

Sep. 30, 2023

Capitalized Contract Cost [Abstract]

Schedule of Activity Related to Capitalized Contract Cost

The following table identifies the activity relating to capitalized contract costs:

in millions						December 31, 2022						Capitalized						Amortization						September 30, 2023
Capitalized contract costs						$	92					$	12					$	(32)					$	72

in millions						December 31, 2021						Capitalized						Amortization						September 30, 2022
Capitalized contract costs						$	111					$	23					$	(46)					$	88

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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