INTANGIBLE ASSETS AND GOODWILL |
3 Months Ended |
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Mar. 31, 2025 | |
| Goodwill and Intangible Assets Disclosure [Abstract] | |
| INTANGIBLE ASSETS AND GOODWILL | INTANGIBLE ASSETS AND GOODWILL The carrying value of the Company's intangible assets, which consists primarily of trade names and supply and distribution agreements, at March 31, 2025 and December 31, 2024, was $1.3 billion and $1.4 billion, respectively, and is stated net of accumulated amortization of $2.2 billion and $2.1 billion, respectively. Amortization expense of intangible assets was $54 million and $55 million for the three months ended March 31, 2025 and 2024, respectively. The carrying value of the Company's goodwill at March 31, 2025 and December 31, 2024 was $2.8 billion and is stated net of cumulative impairment charges of $2.0 billion.
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