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Depreciation and Amortization | 6 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Depreciation and Amortization | Deprec iation 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 and Equipment |  | Total
Three Months Ended June 30, 2026 |  |  |  |  |  |
Depreciation and amortization expense |  | $ | 64 |  |  | $ | — |  |  | $ | 26 |  |  | $ | 4 |  |  | $ | 94 |
Cost of sales |  | 34 |  |  | 10 |  |  | — |  |  | 1 |  |  | 45 |
Total depreciation and amortization (a) |  | $ | 98 |  |  | $ | 10 |  |  | $ | 26 |  |  | $ | 5 |  |  | $ | 139 |
Three Months Ended June 30, 2025 |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  | $ | 37 |  |  | $ | — |  |  | $ | 17 |  |  | $ | 3 |  |  | $ | 57 |
Cost of sales |  | 23 |  |  | 8 |  |  | — |  |  | — |  |  | 31 |
Total depreciation and amortization (b) |  | $ | 60 |  |  | $ | 8 |  |  | $ | 17 |  |  | $ | 3 |  |  | $ | 88 |
Six Months Ended June 30, 2026 |  |  |  |  |
Depreciation and amortization expense |  | $ | 129 |  |  | $ | — |  |  | $ | 48 |  |  | $ | 11 |  |  | $ | 188 |
Cost of sales |  | 65 |  |  | 20 |  |  | — |  |  | 1 |  |  | 86 |
Total depreciation and amortization (c) |  | $ | 194 |  |  | $ | 20 |  |  | $ | 48 |  |  | $ | 12 |  |  | $ | 274 |
Six Months Ended June 30, 2025 |  |  |  |  |
Depreciation and amortization expense |  | $ | 74 |  |  | $ | — |  |  | $ | 33 |  |  | $ | 6 |  |  | $ | 113 |
Cost of sales |  | 45 |  |  | 15 |  |  | — |  |  | — |  |  | 60 |
Total depreciation and amortization (d) |  | $ | 119 |  |  | $ | 15 |  |  | $ | 33 |  |  | $ | 6 |  |  | $ | 173 |
(a) Total amortization of $108 million consisted of amortization of acquired intangibles of $79 million and internally-generated intangibles of $29 million. (b) Total amortization of $68 million consisted of amortization of acquired intangibles of $47 million and internally-generated intangibles of $21 million. (c) Total amortization of $214 million consisted of amortization of acquired intangibles of $160 million and internally-generated intangibles of $54 million. (d) Total amortization of $134 million consisted of amortization of acquired intangibles of $93 million and internally-generated intangibles of $41 million. As of June 30, 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 six months) | $ | 162 |  |  | $ | 20 |  |  | $ | 182 |  |  | $ | 123 |
2027 | 288 |  |  | 35 |  |  | 323 |  |  | 223 |
2028 | 253 |  |  | 26 |  |  | 279 |  |  | 208 |
2029 | 213 |  |  | 16 |  |  | 229 |  |  | 197 |
2030 | 191 |  |  | 2 |  |  | 193 |  |  | 191 |
Thereafter | 1,701 |  |  | — |  |  | 1,701 |  |  | 1,701 |
Total | $ | 2,808 |  |  | $ | 99 |  |  | $ | 2,907 |  |  | $ | 2,643 |

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