v3.26.1
Goodwill and Other Intangible Assets, Net
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS, NET GOODWILL AND OTHER INTANGIBLE ASSETS, NET
Goodwill
A summary of the activity and balances in goodwill accounts by reporting segment follows:
Balance as of December 31, 2025
AcquisitionsDivestituresAdjustments and Other
Balance as of
June 30, 2026
Group 1$7,573 $330 $— $1 $7,904 
Group 26,597 77 — (9)6,665 
Group 32,545 72 — — 2,617 
Total$16,715 $479 $— $(8)$17,186 
Other Intangible Assets, Net
Other intangible assets, net, is primarily comprised of values assigned to customer relationships, which are amortized over periods ranging from 1 to 15 years. A summary of the activity and balances by intangible asset type follows:
Gross Intangible AssetsAccumulated Amortization
Balance as of December 31, 2025
Acquisitions
Adjustments
and Other
Balance as of June 30, 2026
Balance as of December 31, 2025
Additions Charged to Expense
Adjustments
and Other
Balance as of June 30, 2026
Other Intangible Assets, Net as of June 30, 2026
Customer relationships
$881 $101 $(3)$979 $(289)$(43)$— $(332)$647 
Other intangible assets
84 — — 84 (21)(3)— (24)60 
Total$965 $101 $(3)$1,063 $(310)$(46)$— $(356)$707