XML 157 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible assets and goodwill - Schedule of Intangible assets and goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Mar. 31, 2024
Intangible assets and goodwill        
Balance at beginning of the year $ 3,509      
Amortization (180) $ (183) $ (134)  
Balance at end of the year 3,305 3,509    
Consideration transferred, acquisition-date fair value       $ 3
At cost        
Intangible assets and goodwill        
Balance at beginning of the year 4,019 2,713    
Additions 32 14    
Additions from acquisition 3 1,293    
Dispositions and other (8) (34)    
Foreign exchange 75 (33)    
Balance at end of the year 3,971 4,019 2,713  
Accumulated amortization        
Intangible assets and goodwill        
Balance at beginning of the year (510) (355)    
Amortization 180 183    
Dispositions and other 8 34    
Foreign exchange (16) 6    
Balance at end of the year (666) (510) (355)  
Total intangible assets        
Intangible assets and goodwill        
Balance at beginning of the year 1,546      
Balance at end of the year 1,379 1,546    
Total intangible assets | At cost        
Intangible assets and goodwill        
Balance at beginning of the year 2,056 1,363    
Additions 32 14    
Additions from acquisition 0 694    
Dispositions and other (8) (34)    
Foreign exchange 35 (19)    
Balance at end of the year 2,045 2,056 1,363  
Total intangible assets | Accumulated amortization        
Intangible assets and goodwill        
Balance at beginning of the year (510) (355)    
Amortization 180 183    
Dispositions and other 8 34    
Foreign exchange (16) 6    
Balance at end of the year (666) (510) (355)  
Customer relationships        
Intangible assets and goodwill        
Balance at beginning of the year 1,362      
Balance at end of the year 1,207 1,362    
Customer relationships | At cost        
Intangible assets and goodwill        
Balance at beginning of the year 1,769 1,151    
Additions 0 0    
Additions from acquisition 0 602    
Dispositions and other 0 0    
Foreign exchange 32 (16)    
Balance at end of the year 1,737 1,769 1,151  
Customer relationships | Accumulated amortization        
Intangible assets and goodwill        
Balance at beginning of the year (407) (264)    
Amortization 138 138    
Dispositions and other 0 0    
Foreign exchange (15) 5    
Balance at end of the year (530) (407) (264)  
Crowdsource assets        
Intangible assets and goodwill        
Balance at beginning of the year 75      
Balance at end of the year 60 75    
Crowdsource assets | At cost        
Intangible assets and goodwill        
Balance at beginning of the year 120 120    
Additions 0 0    
Additions from acquisition 0 0    
Dispositions and other 0 0    
Foreign exchange 0 0    
Balance at end of the year 120 120 120  
Crowdsource assets | Accumulated amortization        
Intangible assets and goodwill        
Balance at beginning of the year (45) (30)    
Amortization 15 15    
Dispositions and other 0 0    
Foreign exchange 0 0    
Balance at end of the year (60) (45) (30)  
Software        
Intangible assets and goodwill        
Balance at beginning of the year 30      
Balance at end of the year 50 30    
Software | At cost        
Intangible assets and goodwill        
Balance at beginning of the year 63 57    
Additions 32 14    
Additions from acquisition 0 0    
Dispositions and other (8) (9)    
Foreign exchange 2 (1)    
Balance at end of the year 85 63 57  
Software | Accumulated amortization        
Intangible assets and goodwill        
Balance at beginning of the year (33) (33)    
Amortization 10 9    
Dispositions and other 8 9    
Foreign exchange 0 0    
Balance at end of the year (35) (33) (33)  
Brand        
Intangible assets and goodwill        
Balance at beginning of the year 79      
Balance at end of the year 62 79    
Brand | At cost        
Intangible assets and goodwill        
Balance at beginning of the year 104 35    
Additions 0 0    
Additions from acquisition 0 92    
Dispositions and other 0 (25)    
Foreign exchange 1 (2)    
Balance at end of the year 103 104 35  
Brand | Accumulated amortization        
Intangible assets and goodwill        
Balance at beginning of the year (25) (28)    
Amortization 17 21    
Dispositions and other 0 25    
Foreign exchange (1) 1    
Balance at end of the year (41) (25) (28)  
Goodwill        
Intangible assets and goodwill        
Balance at beginning of the year 1,963      
Balance at end of the year 1,926 1,963    
Goodwill | At cost        
Intangible assets and goodwill        
Balance at beginning of the year 1,963 1,350    
Additions 0 0    
Additions from acquisition 3 599    
Dispositions and other 0 0    
Foreign exchange 40 (14)    
Balance at end of the year 1,926 1,963 1,350  
Goodwill | Accumulated amortization        
Intangible assets and goodwill        
Balance at beginning of the year 0 0    
Amortization 0 0    
Dispositions and other 0 0    
Foreign exchange 0 0    
Balance at end of the year $ 0 $ 0 $ 0