XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Contract Costs (Tables)
6 Months Ended
Jun. 30, 2024
Capitalized Contract Cost [Abstract]  
Schedule of Activity Related to Capitalized Contract Cost The following table identifies the activity relating to capitalized contract costs:
in millionsDecember 31, 2023CapitalizedAmortizationJune 30, 2024
Capitalized contract costs$68 $$(18)$52 
in millionsDecember 31, 2022CapitalizedAmortizationJune 30, 2023
Capitalized contract costs$92 $$(22)$76