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v3.26.1

Depreciation and Amortization - Schedule of Depreciation and Amortization (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Amortization |  |  |
Total depreciation and amortization |  | $ 106 | $ 66
Depreciation |  |  |
Depreciation and amortization expense, Equipment Under Lease |  | 22 | 16
Depreciation and amortization expense, Property Plant and Equipment |  | 7 | 3
Total |  |  |
Depreciation and amortization expense | [1] | 94 | 56
Cost of sales |  | 41 | 29
Total depreciation and amortization |  | 135 | 85
Equipment Under Lease |  |  |
Depreciation |  |  |
Cost of sales |  | 0 | 0
Total depreciation and amortization |  | 22 | 16
Property, Plant and Equipment |  |  |
Depreciation |  |  |
Cost of sales |  | 0 | 0
Total depreciation and amortization |  | 7 | 3
Other Intangible Assets |  |  |
Amortization |  |  |
Depreciation and amortization expense |  | 65 | 37
Cost of sales |  | 31 | 22
Total depreciation and amortization |  | 96 | 59
Capitalized Customer Acquisition Costs |  |  |
Amortization |  |  |
Depreciation and amortization expense |  | 0 | 0
Cost of sales |  | 10 | 7
Total depreciation and amortization |  | 10 | 7
Acquired Intangible Assets |  |  |
Amortization |  |  |
Total depreciation and amortization |  | 81 | 46
Non-Acquired Intangible Assets |  |  |
Amortization |  |  |
Total depreciation and amortization |  | $ 25 | $ 20
[1] | Depreciation and amortization expense includes depreciation of equipment under lease of $22 million and $16 million for the three months ended March 31, 2026 and 2025, respectively.

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