GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Segment

The carrying amounts of goodwill by segment as of September 30, 2025 and December 31, 2024 are included in the table below. Foreign currency fluctuations are included within other adjustments. Additionally, during the three months ended September 30, 2025, the Company divested of a non-strategic business and derecognized $2 million of goodwill, reflected within other adjustments in the Restaurants segment.

	December 31, 2024												September 30, 2025
In millions	Goodwill		Accumulated Impairment		Total		Additions		Impairment		Other		Goodwill		Accumulated Impairment		Total
Retail	$	1,079	$	(34)	$	1,045	$	—	$	—	$	5	$	1,084	$	(34)	$	1,050
Restaurants	494		(23)		471		—		—		(1)		493		(23)		470
Total goodwill	$	1,573	$	(57)	$	1,516	$	—	$	—	$	4	$	1,577	$	(57)	$	1,520

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, 2025				December 31, 2024
In millions		Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Identifiable intangible assets
Reseller & customer relationships	1 - 20	$	322	$	(277)	$	321	$	(268)
Intellectual property	2 - 8	359		(316)		346		(307)
Tradenames	1 - 10	64		(62)		64		(62)
Total identifiable intangible assets		$	745	$	(655)	$	731	$	(637)

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	2025		2024		2025		2024
Amortization expense	$	6	$	7	$	18	$	22

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

			For the years ended December 31
In millions	Remainder of 2025		2026		2027		2028		2029		2030
Amortization expense	$	7	$	25	$	21	$	11	$	8	$	7