| Summary of Changes in the Carrying Amount of Goodwill by Segment |
Changes in the carrying amount of goodwill for the years ended December 31, 2025 and 2024 were as follows:
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Balance as of December 31, 2023 (1) |
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$ |
6,459 |
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$ |
— |
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$ |
8,466 |
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$ |
675 |
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$ |
1,313 |
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$ |
265 |
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$ |
17,177 |
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Goodwill allocation related to the shift of Canada to International Markets |
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(6,459 |
) |
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5,813 |
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— |
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646 |
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— |
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— |
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— |
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Balance as of January 1, 2024 |
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$ |
— |
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$ |
5,813 |
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$ |
8,466 |
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$ |
1,321 |
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$ |
1,313 |
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$ |
265 |
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$ |
17,177 |
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Other changes during the period: |
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Goodwill impairment |
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— |
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— |
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— |
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— |
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(1,280 |
) |
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— |
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(1,280 |
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Goodwill reclassified as assets held for sale |
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— |
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(81 |
) |
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(98 |
) |
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(50 |
) |
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— |
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(7 |
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(236 |
) |
Translation differences and other |
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— |
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— |
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(293 |
) |
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(161 |
) |
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(33 |
) |
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(26 |
) |
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(513 |
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Balance as of December 31, 2024 (1) |
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$ |
— |
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$ |
5,732 |
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$ |
8,075 |
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$ |
1,110 |
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$ |
— |
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$ |
232 |
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$ |
15,147 |
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Goodwill reclassified as assets held for sale |
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— |
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— |
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— |
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(6 |
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— |
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— |
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(6 |
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Translation differences and other |
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— |
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— |
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737 |
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62 |
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— |
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60 |
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859 |
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Balance as of December 31, 2025 (1) |
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$ |
— |
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$ |
5,732 |
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$ |
8,812 |
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$ |
1,166 |
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$ |
— |
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$ |
292 |
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$ |
16,000 |
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| (1) |
Cumulative goodwill impairment as of December 31, 2025, 2024 and 2023, was approximately $29.6 billion, $29.6 billion and $28.3 billion, respectively. |
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