v3.26.1
Goodwill
 6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

NOTE 6 Goodwill

The changes in the carrying value of goodwill by reportable segment for the six months ended June 30, 2026 are as follows:

(in millions)

 

Retail

 

 

Specialty Distribution

 

 

Total

 

 

Balance as of December 31, 2025

 

$

9,173

 

 

$

5,914

 

 

$

15,087

 

 

Acquisitions

 

 

27

 

 

 

4

 

 

 

31

 

 

Adjustments during measurement period (1)

 

 

79

 

 

 

27

 

 

 

106

 

 

Disposals

 

 

(13

)

 

 

—

 

 

 

(13

)

 

Foreign currency translation adjustments

 

 

(52

)

 

 

(13

)

 

 

(65

)

 

Balance as of June 30, 2026

 

$

9,214

 

 

$

5,932

 

 

$

15,146

 

 
(1)
Provisional estimates of fair value of acquired assets and liabilities are established at the time of each acquisition and are subsequently reviewed and finalized within the first year of operations subsequent to the acquisition date to determine the necessity for adjustments to goodwill.