XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Movement on Goodwill
The carrying amount of goodwill for the period indicated was as follows:
(in millions)Carrying Amount
As of December 31, 2024
$179 
Additions
205 
Foreign currency translation adjustment
As of September 30, 2025
$386 
Schedule of Components of Finite-Lived Intangible Assets
The components of intangible assets, net as of September 30, 2025 were as follows:
(in millions, except years)
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueWeighted Average Remaining Useful Life - Years
Finite-lived intangible assets:
Developed technology$98 $(20)$78 4.60
Customer relationships64 (6)58 11.86
Trade names(1)2.65
Indefinite-lived intangible assets33 — 33 
N/A
Foreign currency translation adjustment
— N/A
Total$199 $(27)$172 
Schedule of Components of Indefinite-Lived Intangible Assets
The components of intangible assets, net as of September 30, 2025 were as follows:
(in millions, except years)
Gross Carrying ValueAccumulated AmortizationNet Carrying ValueWeighted Average Remaining Useful Life - Years
Finite-lived intangible assets:
Developed technology$98 $(20)$78 4.60
Customer relationships64 (6)58 11.86
Trade names(1)2.65
Indefinite-lived intangible assets33 — 33 
N/A
Foreign currency translation adjustment
— N/A
Total$199 $(27)$172 
Schedule of Future Amortization Expense in Acquired Intangible Assets
As of September 30, 2025, the estimated future amortization expense of finite-lived intangible assets was as follows:
(in millions)
Finite-lived Intangible Assets
Remainder of 2025$
202626 
202723 
202819 
202918 
Thereafter45 
Total$138