Goodwill and Intangible Assets, Net - Definite-lived and Indefinite-lived Intangible Assets Table (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Definite-lived intangible assets: | |||
| Gross Carrying Amount | $ 805 | $ 808 | |
| Accumulated Amortization | (538) | (532) | |
| Net Carrying Value | 267 | 276 | |
| Indefinite-lived intangible assets | 73 | 73 | |
| Intangible assets, net | 340 | 349 | |
| Amortization expense associated with definite-lived intangible assets | 9 | $ 14 | |
| Customer Relationships | |||
| Definite-lived intangible assets: | |||
| Gross Carrying Amount | 392 | 392 | |
| Accumulated Amortization | (275) | (271) | |
| Net Carrying Value | 117 | 121 | |
| Developed Technology | |||
| Definite-lived intangible assets: | |||
| Gross Carrying Amount | 254 | 254 | |
| Accumulated Amortization | (148) | (146) | |
| Net Carrying Value | 106 | 108 | |
| Unclassified Indefinite-lived Intangible Assets | |||
| Definite-lived intangible assets: | |||
| Gross Carrying Amount | 159 | 162 | |
| Accumulated Amortization | (115) | (115) | |
| Net Carrying Value | $ 44 | $ 47 | |
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- Definition Finite-Lived Intangible Assets, Gross and Net [Abstract] 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 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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- 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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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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