XML 69 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill And Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Aggregate Goodwill And Other Intangible Assets COMPOSITION OF IDENTIFIABLE INTANGIBLE ASSETS:
 December 31, 2025December 31, 2024
Original cost:  
Technology$406,919 $405,004 
Customer relations388,807 388,112 
Trademarks and other207,054 207,011 
 1,002,780 1,000,127 
Accumulated amortization:  
Technology285,367 272,035 
Customer relations187,738 176,702 
Trademarks and other205,025 196,630 
678,130 645,367 
Amortized cost$324,650 $354,760 
Estimated Aggregate Amortization Expense
The estimated aggregate amortization expenses for each of the five succeeding fiscal years and thereafter are as follows:
2026$33,443 
202730,544 
202827,777 
202922,080 
203021,395 
2031and thereafter189,411 
$324,650 
Schedule Of Goodwill
Changes in goodwill during 2025 were as follows:
 AerospaceC4I and CyberISTAR and EWLandESATotal
Balance, at January 1, 2024$63,188 $316,655 $133,228 $571,866 $414,128 $1,499,065 
Sale of a subsidiary (1)
— — — (3,211)— (3,211)
Net translation differences (2)
(2,333)— (2,936)— — (5,269)
Balance, at January 1, 2025
$60,855 $316,655 $130,292 $568,655 $414,128 $1,490,585 
Net translation differences (2)
1,530 — 5,065 — — 6,595 
Balance, at December 31, 2025$62,385 $316,655 $135,357 $568,655 $414,128 $1,497,180 

(1)See Note 1D(3).
(2)Foreign currency translation differences resulting from goodwill allocated to reporting units, whose functional currency has been determined to be other than the U.S. dollar.