Goodwill and Intangible Assets - Additional Information (Detail) - 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 |
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Goodwill And Intangible Assets [Line Items] | ||||
Amortization of intangible assets | $ 62 | $ 61 | $ 122 | $ 123 |
Trademarks and Trade Names [Member] | ||||
Goodwill And Intangible Assets [Line Items] | ||||
Un-amortized intangible assets | $ 56 | $ 56 |
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- Definition Goodwill and intangible assets. 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. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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