XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Identified by Segment

Goodwill is identified by segment as follows (in millions):

 

 

United States

 

 

Canada

 

 

International

 

 

Total

 

Balance at December 31, 2022 (1)

 

$

116

 

 

$

—

 

 

$

—

 

 

$

116

 

Additions

 

 

23

 

 

 

—

 

 

 

—

 

 

 

23

 

Balance at December 31, 2023

 

$

139

 

 

$

—

 

 

$

—

 

 

$

139

 

Additions

 

 

91

 

 

 

—

 

 

 

—

 

 

 

91

 

Balance at December 31, 2024

 

$

230

 

 

$

—

 

 

$

—

 

 

$

230

 
(1)
Net of prior years accumulated impairment of $518 million, $87 million and $99 million in the U.S., Canada and International segments, respectively.