v3.26.1
GOODWILL AND INTANGIBLE ASSETS
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS
GOODWILL

The following table presents goodwill balances and adjustments to those balances during the three months ended March 31, 2026:
December 31,
2025		Goodwill Acquired 
Foreign CTA
 March 31,
2026
 (In millions)
Total goodwill$10,864 $104 $(22)$10,946 

The goodwill acquired during the three months ended March 31, 2026 was associated with one acquisition as described in “Note 4—Business Combinations.”

INTANGIBLE ASSETS

The components of identifiable intangible assets were as follows:
 March 31, 2026December 31, 2025
 Gross Carrying Amount
Accumulated Amortization 
Net Carrying Amount
Gross Carrying Amount
Accumulated Amortization 
Net Carrying Amount
 
(In millions)
Intangible assets(1):
      
Customer lists and user base$377 $(233)$144 $372 $(224)$148 
Marketing related59 (52)7 60 (50)10 
Developed technology23 (3)20 9 (2)7 
All other210 (175)35 208 (165)43 
Intangible assets, net$669 $(463)$206 $649 $(441)$208 
(1) Excludes intangible assets which have been fully amortized, but are still in use.

Amortization expense for intangible assets was $32 million and $47 million for the three months ended March 31, 2026 and 2025, respectively.

Expected future intangible asset amortization as of March 31, 2026 was as follows:
Fiscal years:(In millions)
Remaining 2026$77 
202768 
202853 
20292 
20302 
Thereafter4 
Total$206