Goodwill and Intangible Assets (Narrative) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Finite Lived and Indefinite Lived Intangible Assets by Major Class [Line Items] | |||||
| Goodwill | $ 972,000,000 | $ 972,000,000 | $ 967,000,000 | ||
| Goodwill impairment charges | 0 | $ 0 | |||
| Intangible asset impairment charges | 0 | 0 | |||
| Amortization expense | 12,000,000 | $ 1,000,000 | 25,000,000 | $ 1,000,000 | |
| 2-10 HBW Acquisition [Member] | |||||
| Finite Lived and Indefinite Lived Intangible Assets by Major Class [Line Items] | |||||
| Goodwill | $ 469,000,000 | $ 469,000,000 | |||
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- Definition Finite Lived and Indefinite Lived Intangible Assets by Major Class. No definition available.
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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 Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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