Goodwill and Purchased Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Segment

The carrying amounts of goodwill by segment as of September 30, 2023 and December 31, 2022 are included in the table below. Foreign currency fluctuations are included within other adjustments.

	December 31, 2022												September 30, 2023
In millions	Goodwill		Accumulated Impairment		Total		Additions		Impairment		Other		Goodwill		Accumulated Impairment		Total
Retail	$	995	$	(34)	$	961	$	—	$	—	$	(2)	$	993	$	(34)	$	959
Hospitality	288		(23)		265		—		—		(1)		287		(23)		264
Digital Banking	594		—		594		—		—		—		594		—		594
Payments & Network	1,036		—		1,036		—		—		—		1,036		—		1,036
Self-Service Banking	1,633		(101)		1,532		—		—		—		1,633		(101)		1,532
Other(1)	163		(11)		152		—		—		—		163		(11)		152
Total goodwill	$	4,709	$	(169)	$	4,540	$	—	$	—	$	(3)	$	4,706	$	(169)	$	4,537

(1) Other segment includes the goodwill associated with our Telecommunications & Technology reporting unit.

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)	September 30, 2023				December 31, 2022
In millions		Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Identifiable intangible assets
Reseller & customer relationships	1 - 20	$	1,102	$	(519)	$	1,103	$	(463)
Intellectual property	2 - 8	1,023		(619)		1,030		(558)
Customer contracts	8	89		(89)		89		(89)
Tradenames	1 - 10	129		(106)		128		(95)
Total identifiable intangible assets		$	2,343	$	(1,333)	$	2,350	$	(1,205)

Schedule of Aggregate Amortization Expense

Amortization expense related to identifiable intangible assets for the following periods is:

	Three months ended September 30				Nine months ended September 30
In millions	2023		2022		2023		2022
Amortization expense	$	43	$	44	$	128	$	130

The estimated aggregate amortization expense for identifiable intangible assets for the following periods is:

			For the years ended December 31
In millions	Remainder of 2023		2024		2025		2026		2027		2028
Amortization expense	$	44	$	161	$	150	$	139	$	124	$	106