XML 78 R63.htm IDEA: XBRL DOCUMENT v3.24.3
Intangibles Assets, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Total annual intangible asset amortization expense          
Intangible assets (net of accumulated amortization) $ 1,138   $ 1,138   $ 1,248
Amortization expense 37 $ 37 115 $ 113  
Customer relationships and other intangibles          
Total annual intangible asset amortization expense          
Intangible assets (net of accumulated amortization) 1,095   1,095   1,197
Accumulated amortization and impairment losses 1,130   1,130   1,060
Capitalized software          
Total annual intangible asset amortization expense          
Intangible assets (net of accumulated amortization) 33   33   37
Accumulated amortization and impairment losses 169   169   162
Other intangibles          
Total annual intangible asset amortization expense          
Intangible assets (net of accumulated amortization) 10   10   14
Accumulated amortization and impairment losses $ 14   $ 14   $ 49