Lineage, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
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Goodwill and other intangible assets, net
(5)Goodwill and other intangible assets, net
Goodwill
Changes in the carrying amount of goodwill for each reportable segment for the six months ended June 30, 2026 are as follows:
| (in millions) | Global Warehousing | Global Integrated Solutions | Total |
|---|---|---|---|
| Balance as of December 31, 2025 (1) | $2,838 | $628 | $3,466 |
| Foreign currency translation and other | (36) | (4) | (40) |
| Balance as of June 30, 2026 (1) | $2,802 | $624 | $3,426 |
| (1) Net of accumulated impairment losses of $48 million as of June 30, 2026 and December 31, 2025. | |||
Other Intangible Assets
The following are the Company’s total other intangible assets:
| June 30, 2026 | December 31, 2025 | |||||
|---|---|---|---|---|---|---|
| (in millions) | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount |
| Customer relationships | $1,495 | $(563) | $932 | $1,512 | $(516) | $996 |
| In-place leases | 84 | (24) | 60 | 86 | (23) | 63 |
| Technology | 32 | (13) | 19 | 32 | (12) | 20 |
| Assembled workforce | 9 | (4) | 5 | 9 | (3) | 6 |
| Other | 12 | (8) | 4 | 28 | (23) | 5 |
| Other intangible assets | $1,632 | $(612) | $1,020 | $1,667 | $(577) | $1,090 |
During thethree and six months ended June 30, 2026, the Company derecognized fully-amortized intangible assets and the associated accumulated amortization totaling$3 million and $17 million, respectively. During the three and six months ended June 30, 2025, the Company derecognized fully-amortized intangible assets and the associated accumulated amortization totaling$9 million and $21 million, respectively.
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