v3.24.2
Goodwill and Other Intangible Assets (Details) - Other Intangible Assets - USD ($)
$ in Millions
 3 Months Ended
Jan. 02, 2024
Mar. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Other intangible assets by major asset class        
Intangible assets subject to amortization, gross carrying amount     $ 408 $ 304
Intangible assets subject to amortization, accumulated amortization     263 253
Intangible assets subject to amortization, net     145 51
Intangible assets not subject to amortization     226 226
Total other intangible assets, gross carrying amount     634 530
Total other intangible assets, net     371 277
Corvus [Member]        
Other intangible assets by major asset class        
Intangible assets recorded in connection with acquisition of Corvus $ 105      
Weighted average amortization period of intangible assets recorded in connection with acquisition of Corvus (in years) 13 years      
Customer-related [Member]        
Other intangible assets by major asset class        
Intangible assets subject to amortization, gross carrying amount     186 100
Intangible assets subject to amortization, accumulated amortization     67 59
Intangible assets subject to amortization, net     119 41
Customer-related [Member] | Corvus [Member]        
Other intangible assets by major asset class        
Intangible assets recorded in connection with acquisition of Corvus $ 87 $ 87    
Weighted average amortization period of intangible assets recorded in connection with acquisition of Corvus (in years) 14 years      
Contract-based [Member]        
Other intangible assets by major asset class        
Intangible assets subject to amortization, gross carrying amount     204 204
Intangible assets subject to amortization, accumulated amortization     195 194
Intangible assets subject to amortization, net     9 $ 10
Marketing-related [Member]        
Other intangible assets by major asset class        
Intangible assets subject to amortization, gross carrying amount     18  
Intangible assets subject to amortization, accumulated amortization     1  
Intangible assets subject to amortization, net     $ 17  
Marketing-related [Member] | Corvus [Member]        
Other intangible assets by major asset class        
Intangible assets recorded in connection with acquisition of Corvus $ 18 $ 18    
Weighted average amortization period of intangible assets recorded in connection with acquisition of Corvus (in years) 7 years