v3.26.1
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of 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, 2025June 30, 2026
In millionsGoodwillAccumulated ImpairmentTotalAdditionsImpairmentOtherGoodwillAccumulated ImpairmentTotal
Retail$1,084 $(34)$1,050 $— $— $(1)$1,083 $(34)$1,049 
Restaurants493 (23)470 — — — 493 (23)470 
Total goodwill$1,577 $(57)$1,520 $— $— $(1)$1,576 $(57)$1,519 
Schedule of Purchased 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, 2026December 31, 2025
In millionsGross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated 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)
Schedule of Aggregate Amortization Expense
Amortization expense related to identifiable intangible assets for the following periods is:
Three months ended June 30Six months ended June 30
In millions2026202520262025
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 millionsRemainder of 202620272028202920302031
Amortization expense$12 $21 $11 $8 $7 $4