Goodwill by Segment The carrying amounts of goodwill by segment as of June 30, 2026 and December 31, 2025, respectively, are included in the table below. Foreign currency fluctuations are included within other adjustments.


	December 31, 2025												June 30, 2026
In millions	Goodwill		Accumulated Impairment		Total		Additions		Impairment		Other		Goodwill		Accumulated Impairment		Total

Retail	$	1,084	$	(34)	$	1,050	$	—	$	—	$	(1)	$	1,083	$	(34)	$	1,049
Restaurants	493		(23)		470		—		—		—		493		(23)		470




Total goodwill	$	1,577	$	(57)	$	1,520	$	—	$	—	$	(1)	$	1,576	$	(57)	$	1,519

Identifiable Intangible Assets The Company’s purchased intangible assets, reported in Intangibles, net in the Condensed Consolidated Balance Sheets, were specifically identified when acquired, and are deemed to have finite lives. The gross carrying amount and accumulated amortization for the Company’s identifiable intangible assets were as set forth in the table below as of June 30, 2026 and December 31, 2025, respectively.


	Amortization Period (in Years)	June 30, 2026				December 31, 2025
In millions		Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Identifiable intangible assets
Reseller & customer relationships	1 - 20	$	322	$	(285)	$	322	$	(280)
Intellectual property	2 - 8	360		(328)		360		(320)

Tradenames	1 - 10	63		(62)		63		(62)
Total identifiable intangible assets		$	745	$	(675)	$	745	$	(662)

Amortization expense related to identifiable intangible assets for the following periods is:


	Three months ended June 30				Six months ended June 30
In millions	2026		2025		2026		2025
Amortization expense	$	6	$	6	$	13	$	12

The estimated aggregate amortization expense for identifiable intangible assets for the following periods is:


			For the years ended December 31
In millions	Remainder of 2026		2027		2028		2029		2030		2031
Amortization expense	$	12	$	21	$	11	$	8	$	7	$	4