GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the nine months ended September 30, 2022 and for the year ended December 31, 2021 were as follows:

	September 30, 2022		December 31, 2021
Balance, beginning of period	$	7,095	$	6,873
Goodwill acquired during the period	97		228
Adjustments to goodwill	(2)		(6)
Balance, end of period	$	7,190	$	7,095

Intangible Assets Excluding Goodwill

Intangible assets as of September 30, 2022 and December 31, 2021 consisted of the following:

	Weighted Average Amortization Period (in years)	September 30, 2022						December 31, 2021
		Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Amortizing intangible assets:
Customer-related	17	$	1,608	$	(796)	$	812	$	1,581	$	(726)	$	855
Non-compete agreements	9	3		(3)		—		3		(2)		1
Technology	15	137		(80)		57		141		(74)		67
Other	6	114		(104)		10		109		(101)		8
Total	17	1,862		(983)		879		1,834		(903)		931
Intangible assets not subject to amortization:
Trade names		235		—		235		235		—		235
Other		1		—		1		1		—		1
Total intangible assets		$	2,098	$	(983)	$	1,115	$	2,070	$	(903)	$	1,167

Future Amortization Expense Intangible Assets

The estimated amortization expense related to amortizable intangible assets for each of the five succeeding fiscal years and thereafter as of September 30, 2022 is as follows:

Year Ending December 31,
Remainder of 2022	$	27
2023	105
2024	102
2025	100
2026	95
2027	84
Thereafter	366
Total	$	879