v3.25.0.1
Goodwill and Other Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the activity and balances in goodwill accounts, net, by operating segment
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 
Schedule of the activity and balances by intangible asset type 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 
Schedule of amortization expense
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