Intangible Assets (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
Gross Carrying Amount | $ 305 | $ 305 | $ 297 | ||
Accumulated Amortization | (250) | (250) | (239) | ||
Net Carrying Amount | 55 | 55 | 58 | ||
Intangible asset amortization expense | 3 | $ 3 | 6 | $ 6 | |
Customer relationships | |||||
Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
Gross Carrying Amount | 267 | 267 | 261 | ||
Accumulated Amortization | (220) | (220) | (211) | ||
Net Carrying Amount | 47 | 47 | 50 | ||
Intellectual property and patents | |||||
Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
Gross Carrying Amount | 16 | 16 | 15 | ||
Accumulated Amortization | (13) | (13) | (11) | ||
Net Carrying Amount | 3 | 3 | 4 | ||
Trademarks | |||||
Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
Gross Carrying Amount | 22 | 22 | 21 | ||
Accumulated Amortization | (17) | (17) | (17) | ||
Net Carrying Amount | $ 5 | $ 5 | $ 4 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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