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v3.25.4

Property, Software and Equipment | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Software and Equipment | Property, Software and Equipment Property, software and equipment consist of the following ($ in millions):
| December 31, 2025 |  | December 31, 2024
Computer software | $ | 2,688 |  |  | $ | 3,051 |
Buildings | 492 |  |  | 523 |
Computer hardware | 486 |  |  | 535 |
Leasehold improvements | 277 |  |  | 273 |
Furniture and office equipment | 181 |  |  | 332 |
Land | 145 |  |  | 156 |
Property, software and equipment, at cost | 4,269 |  |  | 4,870 |
Less: accumulated depreciation | (2,232) |  |  | (2,803) |
Property, software and equipment, net | $ | 2,037 |  |  | $ | 2,067 |
Depreciation expense for the years ended December 31, 2025, 2024 and 2023 was $590 million, $549 million and $575 million, respectively. The decrease in property, software and equipment in 2025 was primarily driven by divestiture related activity as discussed in Note 3. Acquisitions and Divestitures. Specifically, as of December 31, 2025, Magellan Health was considered held for sale, and accordingly, the associated property, software and equipment of $91 million was reclassified to other current assets.

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- 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
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