XML 58 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Amortizable Intangible Assets - Amortizable Intangible Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value $ 3,656 $ 3,529
Accumulated amortization (1,790) (1,715)
Net carrying value 1,866 1,814
Foreign currency translation, Gross carrying value 112 (28)
Foreign currency translation, Accumulated amortization (14) 3
Foreign currency translation, Net carrying value 98 (25)
Purchased Customer Accounts and Other    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, excluding foreign currency translation 3,544 3,557
Accumulated amortization, excluding foreign currency translation (1,776) (1,718)
Net carrying value, excluding foreign currency translation $ 1,768 $ 1,839