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Goodwill and Purchased Intangible Assets
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND PURCHASED INTANGIBLE ASSETS
3. GOODWILL AND PURCHASED INTANGIBLE ASSETS

Goodwill by Segment The carrying amounts of goodwill by segment as of June 30, 2025 and December 31, 2024 are included in the table below. Foreign currency fluctuations are included within other adjustments.
December 31, 2024June 30, 2025
In millionsGoodwillAccumulated ImpairmentTotalAdditionsImpairmentOtherGoodwillAccumulated ImpairmentTotal
Retail$1,079 $(34)$1,045 $— $— $6 $1,085 $(34)$1,051 
Restaurants494 (23)471 — — 1 495 (23)472 
Total goodwill$1,573 $(57)$1,516 $— $— $7 $1,580 $(57)$1,523 
Identifiable 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)		June 30, 2025December 31, 2024
In millionsGross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Identifiable intangible assets
Reseller & customer relationships
1 - 20
$322 $(274)$321 $(268)
Intellectual property
2 - 8
347 (313)346 (307)
Tradenames
1 - 10
64 (62)64 (62)
Total identifiable intangible assets$733 $(649)$731 $(637)

Amortization expense related to identifiable intangible assets for the following periods is:
Three months ended June 30Six months ended June 30
In millions2025202420252024
Amortization expense$6 $8 $12 $15 

The estimated aggregate amortization expense for identifiable intangible assets for the following periods is:
For the years ended December 31
In millionsRemainder of 202520262027202820292030
Amortization expense$13 $23 $19 $9 $5 $5