XML 68 R18.htm IDEA: XBRL DOCUMENT
v3.25.4

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2025
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] |
Intangible Assets | Intangible Assets Intangible assets as of December 31, 2025, consist of the following (in millions):
| Cost |  | Accumulated Amortization |  | Net
Customer relationships (1) | $ | 2,464 |  |  | $ | (1,617) |  |  | $ | 847 |
Trademarks and other | 224 |  |  | (112) |  |  | 112 |
Total Intangible assets, net | $ | 2,688 |  |  | $ | (1,729) |  |  | $ | 959 |
Intangible assets as of December 31, 2024, consist of the following (in millions):
| Cost |  | Accumulated Amortization |  | Net
Customer relationships | $ | 6,296 |  |  | $ | (5,056) |  |  | $ | 1,240 |
Trademarks and other | 148 |  |  | (70) |  |  | 78 |
Total Intangible assets, net | $ | 6,444 |  |  | $ | (5,126) |  |  | $ | 1,318 |
(1)The decrease in cost and accumulated amortization of customer relationship intangible assets from the prior year was due to the completion of the amortization of assets acquired as part of the Company's 2015 SunGard acquisition and the subsequent removal of these fully amortized assets. Amortization expense for intangible assets with finite lives was $609 million, $641 million and $467 million for the years ended December 31, 2025, 2024 and 2023, respectively. Estimated amortization of intangible assets for the next five years is as follows (in millions):
2026 | $ | 255 |
2027 | 217 |
2028 | 189 |
2029 | 120 |
2030 | 32 |
Thereafter | 120 |

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration