v3.26.1
GOODWILL AND OTHER ACQUIRED INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Activity in Goodwill
The following table summarizes the activity in goodwill for the periods indicated:
Six Months Ended June 30, 2026
MAMISConsolidated
Gross goodwillAccumulated
impairment
charge		Net
goodwill		Gross goodwillAccumulated impairment
charge		Net
goodwill		Gross goodwillAccumulated
impairment
charge		Net
goodwill
Balance at beginning
of year		$5,997 $(12)$5,985 $383 $— $383 $6,380 $(12)$6,368 
Additions/
adjustments (1)
— — — 32 — 32 32 — 32 
Foreign currency translation adjustments(75)— (75)(14)— (14)(89)— (89)
Adjustment related to divestiture of business (2)
7 — 7 — — — 7 — 7 
Ending balance$5,929 $(12)$5,917 $401 $— $401 $6,330 $(12)$6,318 
Year Ended December 31, 2025
MAMISConsolidated
Gross goodwill
Accumulated
impairment
charge
Net
goodwill
Gross goodwill
Accumulated impairment
charge
Net
goodwill
Gross goodwill
Accumulated
impairment
charge
Net
goodwill
Balance at beginning
of year		$5,626 $(12)$5,614 $380 $— $380 $6,006 $(12)$5,994 
Additions/
adjustments (3)
135 — 135 8 — 8 143 — 143 
Foreign currency translation adjustments334 — 334 (5)— (5)329 — 329 
Reclassification to assets held-for-sale (2)
(89)— (89)— — — (89)— (89)
Divestiture of business (4)
(9)— (9)— — — (9)— (9)
Ending balance$5,997 $(12)$5,985 $383 $— $383 $6,380 $(12)$6,368 
(1) The 2026 additions relate to the acquisitions of Fintellix and MERIS in 2026.
(2) The 2025 reclassification to assets held for sale for the MA segment relates to the divestiture of the MA Regulatory Solutions business. The 2026 change reflects adjustment to the goodwill allocated to the MA Regulatory Solutions business, which was divested in the second quarter of 2026, as more fully discussed in Note 11.
(3) The 2025 additions/adjustments primarily relate to the acquisition of CAPE Analytics and ICR Chile in 2025.
(4) The 2025 divestiture of business for the MA segment in the table above relates to the divestiture of the MA Learning Solutions Business.
Acquired Intangible Assets and Related Amortization
Acquired intangible assets and related amortization consisted of:
June 30,
2026		December 31,
2025
Customer relationships$2,137 $2,165 
Accumulated amortization(757)(724)
Net customer relationships1,380 1,441 
Software/product technology745 774 
Accumulated amortization(534)(526)
Net software/product technology211 248 
Database164 164 
Accumulated amortization(110)(103)
Net database54 61 
Trade names195 201 
Accumulated amortization(98)(96)
Net trade names97 105 
Other (1)
63 64 
Accumulated amortization(56)(53)
Net other7 11 
Total acquired intangible assets, net
$1,749 $1,866 
(1) Other intangible assets primarily consist of trade secrets, covenants not to compete, and acquired ratings methodologies and models.
Amortization Expense Relating to Acquired Intangible Assets
Amortization expense relating to acquired intangible assets is as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Amortization expense
$53 $55 $106 $108