GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill, Net

The changes in goodwill for the years ended December 31, 2023 and 2022 were as follows:

	2023		2022
Balance, beginning of year	$	7,220	$	7,095
Goodwill acquired during the year	511		121
Adjustments to goodwill	2		4
Balance, end of year	$	7,733	$	7,220

Intangible Assets Excluding Goodwill

Intangible assets as of December 31, 2023 and 2022 consisted of the following:

	Weighted Average Amortization Period (in years)	2023						2022
		Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Amortizing intangible assets:
Customer-related	17	$	1,656	$	(924)	$	732	$	1,623	$	(832)	$	791
Technology	15	284		(90)		194		138		(81)		57
Other	8	114		(110)		4		114		(106)		8
Total		2,054		(1,124)		930		1,875		(1,019)		856
Intangible assets not subject to amortization:
Trade names		235		—		235		235		—		235
Other		1		—		1		1		—		1
Total intangible assets		$	2,290	$	(1,124)	$	1,166	$	2,111	$	(1,019)	$	1,092

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 December 31, 2023 is as follows:

Year Ending December 31,
2024	$	113
2025	112
2026	107
2027	96
2028	83
Thereafter	419
Total	$	930