v3.25.4
Other Assets (Tables)
 12 Months Ended
Dec. 31, 2025
Other Assets [Abstract]  
Other assets
The following is a summary of Other assets as of December 31, 2025 and 2024:
TABLE 6.1: OTHER ASSETS
(Millions)20252024
Goodwill$4,872 $4,187 
Right-of-use lease assets
998 804 
Other intangible assets, at amortized cost90 123 
Other (a)
18,302 16,065 
Total$24,263 $21,179 
(a)Primarily includes net deferred tax assets, other receivables net of reserves, investments in non-consolidated entities, prepaid assets and tax credit investments.
Changes in carrying amount of goodwill
The changes in the carrying amount of goodwill reported in our reportable operating segments were as follows:
TABLE 6.2: GOODWILL ROLLFORWARD
(Millions)USCSCSICSGMNSTotal
Balance as of December 31, 2023$379 $2,151 $743 $578 $3,851 
Acquisitions (a)
394 — — — 394 
Dispositions— — — (27)(27)
Other (c)
(1)(3)(27)— (31)
Balance as of December 31, 2024$772 $2,148 $716 $551 $4,187 
Acquisitions (b)
— 590 — — 590 
Dispositions— — — — — 
Other (c)
27 6 59 3 95 
Balance as of December 31, 2025$799 $2,744 $775 $554 $4,872 
(a)Includes the acquisition of a reservation, table and event management technology provider.
(b)Includes the acquisition of an expense management software company.
(c)Primarily includes foreign currency translation.
Tax credit investments expenses and related income tax credits and other tax benefits
The following table presents tax credit investment expenses and associated income tax credits and other income tax benefits for the years ended December 31:
TABLE 6.3: TAX CREDIT INVESTMENT EXPENSES, INCOME TAX CREDITS AND OTHER BENEFITS
(Millions)202520242023
Proportional amortization recognized in tax provision$(233)$(193)$(185)
Income tax credits and Other income tax benefits (a) recognized in tax provision
$276 $221 $204 
(a)Other income tax benefits are a result of tax deductible expenses generated by our tax credit investments.