XML 94 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets as of December 31, 2025, consist of the following (in millions):
 CostAccumulated
Amortization
Net
Customer relationships (1)$2,464 $(1,617)$847 
Trademarks and other224 (112)112 
Total Intangible assets, net$2,688 $(1,729)$959 

Intangible assets as of December 31, 2024, consist of the following (in millions):
 CostAccumulated
Amortization
Net
Customer relationships$6,296 $(5,056)$1,240 
Trademarks and other148 (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.
Software as of December 31, 2025 and 2024, consists of the following (in millions):
 20252024
Software from acquisitions$386 $880 
Capitalized software development costs3,614 3,151 
Purchased software689 605 
4,689 4,636 
Accumulated amortization(1,813)(2,110)
Total Software, net $2,876 $2,526 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets as of December 31, 2025, consist of the following (in millions):
 CostAccumulated
Amortization
Net
Customer relationships (1)$2,464 $(1,617)$847 
Trademarks and other224 (112)112 
Total Intangible assets, net$2,688 $(1,729)$959 

Intangible assets as of December 31, 2024, consist of the following (in millions):
 CostAccumulated
Amortization
Net
Customer relationships$6,296 $(5,056)$1,240 
Trademarks and other148 (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.
Schedule of Estimated Amortization of Intangibles
Estimated amortization of intangible assets for the next five years is as follows (in millions):
2026$255 
2027217 
2028189 
2029120 
203032 
Thereafter
120