v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill Balances and Adjustments
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 
Schedule of Components of Identifiable 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.
Schedule of Expected Future Intangible Asset Amortization
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