XML 48 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

Property, Equipment and Technology, Net | 12 Months Ended
--- | ---
Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Equipment and Technology, Net | Note 7—Property, Equipment and Technology, Net Property, equipment and technology, net, consisted of the following:
| September 30,
| 2025 |  | 2024
| (in millions)
Land | $ | 72 |  |  | $ | 72 |
Buildings and building improvements | 1,004 |  |  | 1,042 |
Furniture, equipment and leasehold improvements | 2,240 |  |  | 2,301 |
Technology | 6,599 |  |  | 5,660 |
Assets not yet placed in service | 191 |  |  | 222 |
Total property, equipment and technology | 10,106 |  |  | 9,297 |
Accumulated depreciation and amortization | (5,870) |  |  | (5,473) |
Property, equipment and technology, net | $ | 4,236 |  |  | $ | 3,824 |
As of September 30, 2025 and 2024, accumulated amortization for technology was $4.0 billion and $3.5 billion, respectively. For fiscal 2025, 2024 and 2023, depreciation and amortization expense related to property, equipment and technology was $1.1 billion, $955 million and $867 million, respectively. As of September 30, 2025, estimated future amortization expense on technology was as follows:
| For the Years Ending September 30,
| 2026 |  | 2027 |  | 2028 |  | 2029 |  | 2030 |  | Thereafter |  | Total
| (in millions)
Estimated future amortization expense | $ | 802 |  |  | $ | 640 |  |  | $ | 509 |  |  | $ | 355 |  |  | $ | 174 |  |  | $ | 144 |  |  | $ | 2,624 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration