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Goodwill and Other Intangible Assets, Net
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets, Net GOODWILL AND OTHER INTANGIBLE ASSETS, NET
Goodwill
A summary of the activity and balances in goodwill accounts by reporting segment follows:
Balance as of December 31, 2023
AcquisitionsDivestituresAdjustments
and Other
Balance as of December 31, 2024
Group 1$7,312 $161 $— $19 $7,492 
Group 26,445 — — (7)6,438 
Group 32,077 15 — (40)2,052 
Total$15,834 $176 $— $(28)$15,982 
 
 
Balance as of December 31, 2022
AcquisitionsDivestituresAdjustments
and Other
Balance as of December 31, 2023
Group 1$6,638 $675 $— $(1)$7,312 
Group 26,238 208 (2)1 6,445 
Group 31,575 275 — 227 2,077 
Total$14,451 $1,158 $(2)$227 $15,834 
Adjustments to acquisitions during the year ended December 31, 2024 primarily related to changes in our valuation of property, plant and equipment and customer list intangible assets acquired as a result of obtaining new information regarding the acquisitions that closed in 2023. Adjustments to acquisitions during the year ended December 31, 2023 primarily related to changes in our valuation of tangible assets acquired and certain environmental liabilities assumed in connection with our acquisition of US Ecology.
Other Intangible Assets, Net
Other intangible assets, net, includes values assigned to customer relationships, non-compete agreements and trade names, and are amortized over periods ranging from 1 to 15 years. A summary of the activity and balances by intangible asset type follows:
 Gross Intangible AssetsAccumulated Amortization
Other Intangible Assets, Net as of December 31, 2024
 
Balance as of December 31, 2023
Acquisitions
Adjustments and Other
Balance as of December 31, 2024
Balance as of December 31, 2023
Additions
Charged
to Expense
Adjustments and Other
Balance as of December 31, 2024
Customer relationships
$632 $38 $20 $690 $(166)$(69)$20 $(215)$475 
Other intangible assets
53 6 32 91 (23)(10)13 (20)71 
Total$685 $44 $52 $781 $(189)$(79)$33 $(235)$546 
 Gross Intangible AssetsAccumulated Amortization
Other Intangible Assets, Net as of December 31, 2023
 
Balance as of December 31, 2022
Acquisitions
Adjustments and Other
Balance as of December 31, 2023
Balance as of December 31, 2022
Additions
Charged
to Expense
Adjustments and Other
Balance as of December 31, 2023
Customer relationships
$1,013 $197 $(578)$632 $(709)$(54)$597 $(166)$466 
Other intangible assets
145 7 (99)53 (102)(12)91 (23)30 
Total$1,158 $204 $(677)$685 $(811)$(66)$688 $(189)$496 

Based on the amortizable intangible assets recorded in the consolidated balance sheet as of December 31, 2024, amortization expense for each of the next five years is estimated as follows:
2025$78 
2026$74 
2027$67 
2028$64 
2029$58