Amortizable Intangible Assets - Amortizable Intangible Assets (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross carrying value | $ 6,837 | $ 6,955 |
| Accumulated amortization | (2,267) | (2,049) |
| Net carrying value | 4,570 | 4,906 |
| Foreign currency translation, Gross carrying value | (28) | 103 |
| Foreign currency translation, Accumulated amortization | 7 | (12) |
| Foreign currency translation, Net carrying value | (21) | 91 |
| Purchased Customer Accounts and Other | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross carrying value, excluding foreign currency translation | 6,865 | 6,852 |
| Accumulated amortization, excluding foreign currency translation | (2,274) | (2,037) |
| Net carrying value, excluding foreign currency translation | $ 4,591 | $ 4,815 |
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- Definition Finite lived intangible assets excluding foreign currency translation accumulated amortization. No definition available.
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- Definition Finite lived intangible assets excluding foreign currency translation gross. No definition available.
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- Definition Finite lived intangible assets excluding foreign currency translation net. No definition available.
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- Definition Finite lived intangible assets foreign currency translation accumulated amortization. No definition available.
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- Definition Finite lived intangible assets foreign currency translation gross carrying value. No definition available.
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- Definition Finite lived intangible assets foreign currency translation net carrying value. No definition available.
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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