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Depreciation and Amortization (Tables) | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Schedule of Depreciation and Amortization | Amounts charged to expense in the Company’s unaudited Condensed Consolidated Statements of Operations for depreciation and amortization were as follows:
|  | Amortization |  | Depreciation |  |
|  | Other Intangible Assets |  | Capitalized Customer Acquisition Costs |  | Equipment Under Lease |  | Property, Plant and Equipment |  | Total
Three Months Ended March 31, 2026 |  |  |  |  |
Depreciation and amortization expense |  | $ | 65 |  |  | $ | — |  |  | $ | 22 |  |  | $ | 7 |  |  | $ | 94 |
Cost of sales |  | 31 |  |  | 10 |  |  | — |  |  | — |  |  | 41 |
Total depreciation and amortization (a) |  | $ | 96 |  |  | $ | 10 |  |  | $ | 22 |  |  | $ | 7 |  |  | $ | 135 |
Three Months Ended March 31, 2025 |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  | $ | 37 |  |  | $ | — |  |  | $ | 16 |  |  | $ | 3 |  |  | $ | 56 |
Cost of sales |  | 22 |  |  | 7 |  |  | — |  |  | — |  |  | 29 |
Total depreciation and amortization (b) |  | $ | 59 |  |  | $ | 7 |  |  | $ | 16 |  |  | $ | 3 |  |  | $ | 85 |
(a) Total amortization of $106 million consisted of amortization of acquired intangibles of $81 million and internally-generated intangibles of $25 million. (b) Total amortization of $66 million consisted of amortization of acquired intangibles of $46 million and internally-generated intangibles of $20 million.
Schedule of Estimated Amortization Expense for Intangible Assets | As of March 31, 2026, the estimated amortization expense for each of the five succeeding years and thereafter is as follows:
| Other Intangible Assets |  | Capitalized Customer Acquisition Costs |  | Total Amortization |  | Amortization of Acquired Intangible Assets
2026 (remaining nine months) | $ | 256 |  |  | $ | 26 |  |  | $ | 282 |  |  | $ | 203 |
2027 | 282 |  |  | 31 |  |  | 313 |  |  | 225 |
2028 | 248 |  |  | 22 |  |  | 270 |  |  | 210 |
2029 | 204 |  |  | 12 |  |  | 216 |  |  | 198 |
2030 | 192 |  |  | 2 |  |  | 194 |  |  | 192 |
Thereafter | 1,702 |  |  | — |  |  | 1,702 |  |  | 1,702 |
Total | $ | 2,884 |  |  | $ | 93 |  |  | $ | 2,977 |  |  | $ | 2,730 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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