ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2025

The purchase price

allocation for these assets and liabilities are based on preliminary valuations and are subject to change as the

Company obtains additional information during the acquisition measurement period (In millions):


Cash and cash equivalents ....................	$2
Accounts receivable .............................	11
Inventories ............................................	16
Prepaid costs and other assets ..............	1
Property and equipment .......................	5
Capitalized software .............................	1
Right of use assets, operating ...............	16
Investment in 10G LLC (joint venture)	10
Intangible assets ...................................	26
Total identifiable assets acquired ......	88
Accounts payable .................................	(16)
Accrued liabilities .................................	(4)
Other liabilities .....................................	(3)
Operating lease liabilities .....................	(16)
Total liabilities assumed .....................	$(39)
Net identifiable assets acquired ............	49
Goodwill (1) ...........................................	$6
Net assets acquired .............................	$55

(1)Goodwill is assigned to all other business activities. The Company has not yet obtained all information required to finalize the valuation of

intangible assets acquired. Accordingly, the fair value of net identifiable assets acquired and goodwill could change from the amounts

presented in this table upon the finalization of the fair value assumptions for identifiable intangible assets acquired. None of the goodwill is

expected to be deductible for income tax purposes.