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Goodwill and Purchased Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND PURCHASED INTANGIBLE ASSETS | 3. GOODWILL AND PURCHASED INTANGIBLE ASSETS 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 |
Identifiable 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) |
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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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