Deferred Contract Costs |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred Contract Costs | Deferred Contract Costs Origination and fulfillment costs from contracts with customers capitalized as of June 30, 2026, and December 31, 2025, consisted of the following (in millions):
Amortization of deferred contract costs on completed implementations was $98 million and $105 million during the three months and $197 million and $192 million for the six months ended June 30, 2026 and 2025, respectively. There were no impairment charges related to deferred contract cost assets during the three months ended June 30, 2026, and $14 million of impairment charges during the six months ended June 30, 2026, primarily associated with a non-strategic business. There were no such impairment charges during the three and six months ended June 30, 2025.
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