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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The carrying amounts of goodwill by segment as of December 31, 2024 and 2023 are included in the tables below. Foreign currency fluctuations are included within other adjustments.
| December 31, 2023 |  |  |  |  |  |  |  | December 31, 2024
In millions | Goodwill | Accumulated Impairment | Total |  | Additions |  | Impairment |  | Other |  | Goodwill | Accumulated Impairment | Total
Retail | $ | 1,081 |  | $ | (34) |  | $ | 1,047 |  |  | $ | — |  |  | $ | — |  |  | $ | (2) |  |  | $ | 1,079 |  | $ | (34) |  | $ | 1,045 |
Restaurants | 495 |  | (23) |  | 472 |  |  | — |  |  | — |  |  | (1) |  |  | 494 |  | (23) |  | 471 |
Total goodwill | $ | 1,576 |  | $ | (57) |  | $ | 1,519 |  |  | $ | — |  |  | $ | — |  |  | $ | (3) |  |  | $ | 1,573 |  | $ | (57) |  | $ | 1,516 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | The gross carrying amount and accumulated amortization for the Company’s identifiable intangible assets were as set forth in the table below.
| Amortization Period (in Years) |  | December 31, 2024 |  | December 31, 2023
In millions |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Identifiable intangible assets |  |  |  |  |  |  |  |  |
Reseller & customer relationships | 1 - 20 |  | $ | 321 |  |  | $ | (268) |  |  | $ | 322 |  |  | $ | (251) |
Intellectual property | 2 - 8 |  | 346 |  |  | (307) |  |  | 346 |  |  | (296) |
Tradenames | 1 - 10 |  | 64 |  |  | (62) |  |  | 64 |  |  | (62) |
Total identifiable intangible assets |  |  | $ | 731 |  |  | $ | (637) |  |  | $ | 732 |  |  | $ | (609) |
Schedule of Expected Amortization Expense | The aggregate amortization expense (estimated) for identifiable intangible assets for the following periods is:
|  |  |  | For the years ended December 31 (estimated)
In millions |  |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029
Amortization expense |  |  |  | $ | 25 |  |  | $ | 23 |  |  | $ | 19 |  |  | $ | 9 |  |  | $ | 5 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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