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Goodwill and Purchased Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Segment | The carrying amounts of goodwill by segment as of June 30, 2025 and December 31, 2024 are included in the table below. Foreign currency fluctuations are included within other adjustments.
| December 31, 2024 |  |  |  |  |  |  |  |  |  | June 30, 2025
In millions | Goodwill | Accumulated Impairment | Total |  |  |  | Additions |  | Impairment |  | Other |  | Goodwill | Accumulated Impairment | Total
Retail | $ | 1,079 |  | $ | (34) |  | $ | 1,045 |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 6 |  |  | $ | 1,085 |  | $ | (34) |  | $ | 1,051 |
Restaurants | 494 |  | (23) |  | 471 |  |  |  |  | — |  |  | — |  |  | 1 |  |  | 495 |  | (23) |  | 472 |
Total goodwill | $ | 1,573 |  | $ | (57) |  | $ | 1,516 |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 7 |  |  | $ | 1,580 |  | $ | (57) |  | $ | 1,523 |
Schedule of Purchased Intangible Assets | The Company’s purchased intangible assets, reported in Intangibles, net in the Condensed Consolidated Balance Sheets, were specifically identified when acquired, and are deemed to have finite lives. 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) |  | June 30, 2025 |  | December 31, 2024
In millions |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Identifiable intangible assets |  |  |  |  |  |  |  |  |
Reseller & customer relationships | 1 - 20 |  | $ | 322 |  |  | $ | (274) |  |  | $ | 321 |  |  | $ | (268) |
Intellectual property | 2 - 8 |  | 347 |  |  | (313) |  |  | 346 |  |  | (307) |
Tradenames | 1 - 10 |  | 64 |  |  | (62) |  |  | 64 |  |  | (62) |
Total identifiable intangible assets |  |  | $ | 733 |  |  | $ | (649) |  |  | $ | 731 |  |  | $ | (637) |
Schedule of Aggregate Amortization Expense | Amortization expense related to identifiable intangible assets for the following periods is:
|  | Three months ended June 30 |  | Six months ended June 30
In millions |  | 2025 |  | 2024 |  | 2025 |  | 2024
Amortization expense |  | $ | 6 |  |  | $ | 8 |  |  | $ | 12 |  |  | $ | 15 |
The estimated aggregate amortization expense for identifiable intangible assets for the following periods is:
|  |  | For the years ended December 31
In millions | Remainder of 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | 2030
Amortization expense | $ | 13 |  |  | $ | 23 |  |  | $ | 19 |  |  | $ | 9 |  |  | $ | 5 |  |  | $ | 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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