v3.26.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill
The changes in the carrying amount of goodwill by segment for the nine months ended September 30, 2026 are presented in the table below.
(in billions)Residential Connectivity & PlatformsBusiness Services ConnectivityMediaStudiosTheme
Parks		Total
Balance, December 31, 2025
Goodwill$36.0 $3.4 $22.4 $3.7 $5.0 $70.6 
Accumulated impairment losses(6.7)— (2.4)— — (9.0)
$29.3 $3.4 $20.1 $3.7 $5.0 $61.5 
Versant Separation (see Note 6)— — (7.7)— — (7.7)
Foreign currency translation and other(0.4)— (0.1)— — (0.5)
Balance, September 30, 2026
Goodwill$35.5 $3.4 $13.7 $3.7 $5.0 $61.2 
Accumulated impairment losses(6.5)— (1.4)— — (7.9)
$28.9 $3.4 $12.3 $3.7 $5.0 $53.2 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense
Estimated Amortization Expense
(in billions)
  
Remaining three months of 2026$0.3 
2027$0.7 
2028$0.7 
2029$0.6 
2030$0.6