v3.26.1
GOODWILL AND INTANGIBLE ASSETS
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS
GOODWILL

The following table presents goodwill balances and adjustments to those balances during the six months ended June 30, 2026:
December 31,
2025		Goodwill Acquired 
Foreign CTA
 June 30,
2026
 (In millions)
Total goodwill$10,864 $104 $(39)$10,929 

The goodwill acquired during the six months ended June 30, 2026 was associated with one acquisition as described in “Note 4—Business Combinations.”

INTANGIBLE ASSETS

The components of identifiable intangible assets were as follows:
 June 30, 2026December 31, 2025
 Gross Carrying AmountAccumulated Amortization Net Carrying Amount
Gross Carrying Amount
Accumulated Amortization Net Carrying Amount
 
(In millions)
Intangible assets(1):
      
Customer lists and user base$372 $(243)$129 $372 $(224)$148 
Marketing related58 (54)4 60 (50)10 
Developed technology23 (5)18 9 (2)7 
All other215 (188)27 208 (165)43 
Intangible assets, net$668 $(490)$178 $649 $(441)$208 
(1) Excludes intangible assets which have been fully amortized, but are still in use.

Amortization expense for intangible assets was $33 million and $48 million for the three months ended June 30, 2026 and 2025, respectively. Amortization expense for intangible assets was $65 million and $95 million for the six months ended June 30, 2026 and 2025, respectively.

Expected future intangible asset amortization as of June 30, 2026 was as follows:
Fiscal years:(In millions)
Remaining 2026$50 
202767 
202853 
20292 
20302 
Thereafter4 
Total$178