Depreciation and Amortization

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

Amounts charged to expense in the Company’s unaudited Condensed Consolidated Statements of Operations for depreciation and amortization were as follows:


	Amortization				Depreciation
	Other Intangible Assets		Capitalized Customer Acquisition Costs		Equipment Under Lease		Property and Equipment		Total
Three Months Ended June 30, 2026
Depreciation and amortization expense	$	64	$	—	$	26	$	4	$	94
Cost of sales	34		10		—		1		45
Total depreciation and amortization (a)	$	98	$	10	$	26	$	5	$	139

Three Months Ended June 30, 2025
Depreciation and amortization expense	$	37	$	—	$	17	$	3	$	57
Cost of sales	23		8		—		—		31
Total depreciation and amortization (b)	$	60	$	8	$	17	$	3	$	88

Six Months Ended June 30, 2026
Depreciation and amortization expense	$	129	$	—	$	48	$	11	$	188
Cost of sales	65		20		—		1		86
Total depreciation and amortization (c)	$	194	$	20	$	48	$	12	$	274

Six Months Ended June 30, 2025
Depreciation and amortization expense	$	74	$	—	$	33	$	6	$	113
Cost of sales	45		15		—		—		60
Total depreciation and amortization (d)	$	119	$	15	$	33	$	6	$	173

(a) Total amortization of $108 million consisted of amortization of acquired intangibles of $79 million and internally-generated intangibles of $29 million.

(b) Total amortization of $68 million consisted of amortization of acquired intangibles of $47 million and internally-generated intangibles of $21 million.

(c) Total amortization of $214 million consisted of amortization of acquired intangibles of $160 million and internally-generated intangibles of $54 million.

(d) Total amortization of $134 million consisted of amortization of acquired intangibles of $93 million and internally-generated intangibles of $41 million.

As of June 30, 2026, the estimated amortization expense for each of the five succeeding years and thereafter is as follows:


	Other Intangible Assets		Capitalized Customer Acquisition Costs		Total Amortization		Amortization of Acquired Intangible Assets
2026 (remaining six months)	$	162	$	20	$	182	$	123
2027	288		35		323		223
2028	253		26		279		208
2029	213		16		229		197
2030	191		2		193		191
Thereafter	1,701		—		1,701		1,701
Total	$	2,808	$	99	$	2,907	$	2,643