v3.26.1
Goodwill and Other Intangible Assets
 3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets
Goodwill

The changes in the carrying amount of goodwill reported in the Company's reportable segments and Corporate were as follows:
RetirementInvestment ManagementEmployee Benefits
Corporate(1)
Consolidated
Balance as of January 1, 2025$17 $286 $343 $102 $748 
Additions related to business acquisitions56 — — — 56 
Balance as of December 31, 202573 286 343 102 804 
Additions related to business acquisitions— — — — — 
Balance as of March 31, 2026$73 $286 $343 $102 $804 
(1) Corporate includes goodwill that was acquired by the parent company and not pushed to a subsidiary within the Company’s reportable segments. The carrying value of goodwill within Corporate is allocated to Retirement, Investment Management, and Employee Benefits segments as $72, $10 and $20 respectively.

Other Intangible Assets

The following table presents other intangible assets as of the dates indicated:
Weighted
Average
Amortization
Lives (Years)
March 31, 2026December 31, 2025
Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Indefinite-life intangibles:
Management contract rightsN/A$350 $— $350 $350 $— $350 
Finite-life intangibles:
Management contract rights17131 29 102 131 27 104 
Customer relationship lists
16345 167 178 345 162 183 
Trademarks815 6 9 15 6 9 
Computer software
5525 300 225 506 278 228 
Total intangible assets$1,366 $502 $864 $1,347 $473 $874 

Amortization expense related to intangible assets was $29 and $25 for the three months ended March 31, 2026 and 2025, respectively.