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 amount of goodwill by segment as of June 30, 2026 and December 31, 2025 is presented in the table below.
December 31, 2025June 30, 2026
In millionsGoodwillAdditionsOtherGoodwill
Network$1,702 $— $(1)$1,701 
Self Service Banking(1)
256 — — 256 
Total goodwill$1,958 $— $(1)$1,957 
(1)The carrying amount of goodwill for the Self-Service Banking segment is presented net of accumulated impairment losses of $16 million as of each period end.
Schedule of Purchased Intangible Assets The gross carrying amount and accumulated amortization of these identifiable intangible assets are set forth in the table below.
Amortization
Period
(in Years)		June 30, 2026December 31, 2025
In millionsGross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Identifiable intangible assets
Direct customer relationships
1 - 15
$398 $(147)$398 $(133)
Technology-software
3 - 8
537 (338)536 (307)
Tradenames
1 - 10
52 (51)52 (48)
Total identifiable intangible assets$987 $(536)$986 $(488)
Schedule of Aggregate Amortization Expense
Amortization expense related to acquired intangible assets for the three and six months ended June 30, 2026 and 2025 was as follows:
Three months ended June 30,Six months ended June 30,
In millions2026202520262025
Amortization expense$24 $24 $48 $47 
The estimated amortization expense for acquired intangible assets for the following periods is:
For the years ended December 31,
In millionsRemainder of 20262027202820292030
Amortization expense$43 $82 $79 $55 $33