ACQUISITIONS AND DIVESTITURES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Jan. 02, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Business Acquisition [Line Items] | |||
Transaction costs | $ 6 | $ 23 | |
Vencer Acquisition | |||
Business Acquisition [Line Items] | |||
Consideration transferred | $ 2,018 | ||
Cash consideration to be paid January 3, 2025 | 550 | ||
Payments to Acquire Businesses, Gross | $ 997 | ||
Revenue, included in statements of operations | $ 198 |
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- Definition Business Combination, Cash Consideration To Be Paid No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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