Other Assets (Tables)

12 Months Ended

Dec. 31, 2025

Other Assets [Abstract]

Other assets

The following is a summary of Other assets as of December 31, 2025 and 2024:

TABLE 6.1: OTHER ASSETS

(Millions)	2025		2024
Goodwill	$	4,872	$	4,187
Right-of-use lease assets	998		804
Other intangible assets, at amortized cost	90		123
Other (a)	18,302		16,065
Total	$	24,263	$	21,179

(a)Primarily includes net deferred tax assets, other receivables net of reserves, investments in non-consolidated entities, prepaid assets and tax credit investments.

Changes in carrying amount of goodwill

The changes in the carrying amount of goodwill reported in our reportable operating segments were as follows:

TABLE 6.2: GOODWILL ROLLFORWARD

(Millions)	USCS		CS		ICS		GMNS		Total
Balance as of December 31, 2023	$	379	$	2,151	$	743	$	578	$	3,851
Acquisitions (a)	394		—		—		—		394
Dispositions	—		—		—		(27)		(27)
Other (c)	(1)		(3)		(27)		—		(31)
Balance as of December 31, 2024	$	772	$	2,148	$	716	$	551	$	4,187
Acquisitions (b)	—		590		—		—		590
Dispositions	—		—		—		—		—
Other (c)	27		6		59		3		95
Balance as of December 31, 2025	$	799	$	2,744	$	775	$	554	$	4,872

(a)Includes the acquisition of a reservation, table and event management technology provider.

(b)Includes the acquisition of an expense management software company.

(c)Primarily includes foreign currency translation.

Tax credit investments expenses and related income tax credits and other tax benefits

The following table presents tax credit investment expenses and associated income tax credits and other income tax benefits for the years ended December 31:

TABLE 6.3: TAX CREDIT INVESTMENT EXPENSES, INCOME TAX CREDITS AND OTHER BENEFITS

(Millions)	2025		2024		2023
Proportional amortization recognized in tax provision	$	(233)	$	(193)	$	(185)
Income tax credits and Other income tax benefits (a) recognized in tax provision	$	276	$	221	$	204

(a)Other income tax benefits are a result of tax deductible expenses generated by our tax credit investments.