Depreciation and Amortization

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

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.

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