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Lineage, Inc. LINE Global Warehousing — Goodwill
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Lineage, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001868159-26-000039
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Finance lease right-of-use assets, net | 1,067 | 1,101 |
| Operating lease right-of-use assets, net | 595 | 616 |
| Equity method investments | 134 | 131 |
| Goodwill | 3,426 | 3,466 |
| Other intangible assets, net | 1,020 | 1,090 |
| Other assets | 208 | 204 |
| Total assets | $18,900 | $19,185 |
| Liabilities, Redeemable Noncontrolling Interests, and Equity |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s global warehousing — goodwill?
- Lineage, Inc. (LINE) reported global warehousing — goodwill of $2.8B in Q2 2026.
- How has Lineage, Inc.'s global warehousing — goodwill changed year-over-year?
- Lineage, Inc.'s global warehousing — goodwill decreased by 1.7% year-over-year, from $2.85B to $2.8B.
- What does global warehousing — goodwill mean?
- The carrying value of intangible assets representing the premium paid over the fair value of net identifiable assets during business acquisitions within the global warehousing segment. It reflects the value of synergies, brand reputation, and customer relationships acquired through M&A activity.
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