Goodwill and Intangible Assets, net - Narrative (Details) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024
USD ($)
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Jun. 30, 2023
USD ($)
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Jun. 30, 2024
USD ($)
reporting_unit
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Jun. 30, 2023
USD ($)
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Goodwill [Line Items] | ||||
Number of reporting units impaired | reporting_unit | 3 | |||
Amortization of intangible assets | $ 33,000,000 | $ 36,000,000 | $ 69,000,000 | $ 72,000,000 |
Regional | ||||
Goodwill [Line Items] | ||||
Impairment charges | $ 118,000,000 | $ 0 | $ 118,000,000 | $ 0 |
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- Definition Number Of Reporting Units Impaired 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 Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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