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GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The carrying amounts of goodwill by segment as of December 31, 2024 and 2023 are included in the tables below. Foreign currency fluctuations are included within other adjustments.
December 31, 2023December 31, 2024
In millionsGoodwillAccumulated ImpairmentTotalAdditionsImpairmentOtherGoodwillAccumulated ImpairmentTotal
Retail$1,081 $(34)$1,047 $ $ $(2)$1,079 $(34)$1,045 
Restaurants495 (23)472   (1)494 (23)471 
Total goodwill$1,576 $(57)$1,519 $ $ $(3)$1,573 $(57)$1,516 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class 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)
December 31, 2024December 31, 2023
In millionsGross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Identifiable intangible assets
Reseller & customer relationships
1 - 20
$321 $(268)$322 $(251)
Intellectual property
2 - 8
346 (307)346 (296)
Tradenames
1 - 10
64 (62)64 (62)
Total identifiable intangible assets$731 $(637)$732 $(609)
Schedule of Expected Amortization Expense
The aggregate amortization expense (estimated) for identifiable intangible assets for the following periods is:
For the years ended December 31 (estimated)
In millions20252026202720282029
Amortization expense$25 $23 $19 $$