Contract Intangible Assets (Roll forward) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Gross carrying amount | |||
Beginning Balance, Gross | $ 907 | $ 907 | |
Amortization | (117) | (220) | $ (215) |
Ending Balance, Gross | 907 | 907 | 907 |
Accumulated amortization | |||
Beginning Balance, amortization | (734) | (514) | |
Amortization | (117) | (220) | (215) |
Ending Balance, amortization | (851) | (734) | (514) |
Net carrying amount | |||
Beginning Balance, Net | 173 | 393 | |
Amortization | (117) | (220) | (215) |
Ending Balance, Net | $ 56 | $ 173 | $ 393 |
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- References 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/disclosureRef
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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/disclosureRef
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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/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- References No definition available.
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