v3.26.1
Goodwill (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill for the period ended June 30, 2026, were as follows:

 
 
  
United States
 
  
Europe
 
  
International
Markets
 
  
Other
Activities
 
  
Total
 
 
  
(U.S. $ in millions)
 
Balance as of December 31, 2025 (1)
   $ 5,732     $
 
8,812     $ 1,166      $ 292     $ 16,000  
Goodwill allocation related to the shift of Anda to Other
Activities
     (184          184    
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
 
Balance as of January 1, 2026
   $ 5,548     $
 
 
8,812     $ 1,166      $ 476     $ 16,000  
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
 
Other changes during the period:
           
Translation differences and other
     —        (184     36        (13     (161
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
 
Balance as of June 30, 2026 (1)
   $ 5,548     $
 
 
 
8,628     $ 1,202      $ 463     $ 15,839  
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
 
 
(1)
Cumulative goodwill impairment as of June 30, 2026 and December 31, 2025, was approximately $29.6 billion in both periods.