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American Express AXP USCS — Goodwill, Acquired During Period
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Where this comes from
Reported directly by American Express in its filing.
Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.
The source filing: American Express’s 10-K, filed February 6, 2026.
- Filed
- Feb 6, 2026, 12:31 PM EST
- Fiscal year
- FY2025
- Accession
- 0000004962-26-000080
| (Millions) | USCS | CS | ICS | GMNS | Total |
|---|---|---|---|---|---|
| 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 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is American Express's USCS — goodwill, acquired during period?
- American Express (AXP) reported USCS — goodwill, acquired during period of $0 in Q4 2025.
- How has American Express's USCS — goodwill, acquired during period changed year-over-year?
- American Express's USCS — goodwill, acquired during period decreased by 100.0% year-over-year, from $98.5M to $0.
- What does USCS — goodwill, acquired during period mean?
- The value of goodwill recognized specifically from business combinations completed within the U.S. Consumer Services segment during the current reporting period. This captures the immediate impact of inorganic growth strategies on the segment's asset base.
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