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Lineage, Inc. LINE Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
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
| (in millions) | June 30, 2026 / Gross Carrying Amount | June 30, 2026 / Accumulated Amortization | June 30, 2026 / Net Carrying Amount | December 31, 2025 / Gross Carrying Amount | December 31, 2025 / Accumulated Amortization | December 31, 2025 / 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 |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s gross carrying amount?
- Lineage, Inc. (LINE) reported gross carrying amount of $1.63B in Q2 2026.
- How has Lineage, Inc.'s gross carrying amount changed year-over-year?
- Lineage, Inc.'s gross carrying amount decreased by 2.2% year-over-year, from $1.67B to $1.63B.
- What is the long-term trend for Lineage, Inc.'s gross carrying amount?
- Over 2 years (2023 to 2025), Lineage, Inc.'s gross carrying amount has grown at a -0.4% compound annual growth rate (CAGR), from $1.68B to $1.67B.
- What does gross carrying amount mean?
- Gross Carrying Amount
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