v3.26.3
Divestiture and Acquisition (Tables)
 9 Months Ended
Sep. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Balance Sheet Components at Fair Value as of Transaction Close Date
These liabilities were recorded on our consolidated balance sheet at the fair value as of the transaction close date of February 2, 2026 as follows:

Balance Sheet Classification
Initial Fair Value Liabilities
(Dollars in millions)
Other current liabilities$58 
Current portion of deferred revenue88 
Deferred revenue525 
Other liabilities94 
Total liabilities$765 
Schedule of Major Classes of Assets and Liabilities The major classes of assets and liabilities to which we allocated the purchase price follow:
Balance Sheet ClassificationEstimated Fair Value
(Dollars in millions)
Cash$18 
Goodwill268 
Intangible assets213 
Other assets6 
Other liabilities(20)
Net assets acquired$485 
Schedule of Identified Intangible Assets The purchase price allocated to identified intangible assets acquired follows:
Intangible AssetEstimated Fair ValueAmortization Period
(Dollars in millions)(Period in years)
Developed technology$120 7
Customer relationships92 14
Trade name1 2.5
Total identified intangible assets$213