XML 52 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangibles, net (Tables)
 12 Months Ended
Dec. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Identified Intangible Assets by Major Classification

Identified intangible assets by major classification consist of the following (in millions):

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Gross

 

 

Amortization

 

 

Value

 

December 31, 2024:

 

 

 

 

 

 

 

 

 

Trade names and patents

 

$

22

 

 

$

(2

)

 

$

20

 

Customer relationships

 

 

52

 

 

 

(8

)

 

 

44

 

Other

 

 

4

 

 

 

(3

)

 

 

1

 

Total identified intangibles

 

$

78

 

 

$

(13

)

 

$

65

 

 

 

 

 

 

 

 

 

 

 

December 31, 2023:

 

 

 

 

 

 

 

 

 

Trade names and patents

 

$

2

 

 

$

(1

)

 

$

1

 

Customer relationships

 

 

29

 

 

 

(4

)

 

 

25

 

Other

 

 

4

 

 

 

(2

)

 

 

2

 

Total identified intangibles

 

$

35

 

 

$

(7

)

 

$

28

 
Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale The following table represents the total estimated amortization of intangible assets for the five succeeding years (in millions):

For the Year Ending December 31,

 

Estimated Amortization Expense

 

2025

 

$

8

 

2026

 

 

7

 

2027

 

 

7

 

2028

 

 

7

 

2029

 

 

7