XML 38 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Amortizable Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortizable Intangible Assets

Amortizable intangible assets consisted of the following:

 

 

 

September 30, 2025

 

 

December 31, 2024

 

(in millions)

 

Gross
carrying
value

 

 

Accumulated
amortization

 

 

Net
carrying
value

 

 

Gross
carrying
value

 

 

Accumulated
amortization

 

 

Net
carrying
value

 

Purchased customer accounts and other

 

$

6,734

 

 

$

(1,869

)

 

$

4,865

 

 

$

3,557

 

 

$

(1,718

)

 

$

1,839

 

Foreign currency translation adjustments during the year

 

 

99

 

 

 

(12

)

 

 

87

 

 

 

(28

)

 

 

3

 

 

 

(25

)

Total

 

$

6,833

 

 

$

(1,881

)

 

$

4,952

 

 

$

3,529

 

 

$

(1,715

)

 

$

1,814