Business Combination, Amortization of Step-up to Fair Value of Inventory and Backlog

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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.

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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.

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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.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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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.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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ACQUISITIONS - Narrative (Details) - USD ($) $ in Millions			12 Months Ended
ACQUISITIONS - Narrative (Details) - USD ($) $ in Millions	Jan. 02, 2024	Feb. 06, 2022	Dec. 31, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Aug. 01, 2022
Business Acquisition [Line Items]
Payments to acquire businesses, net of cash acquired			$ 10,890		$ 84	$ 506
Goodwill			14,601	$ 14,601	7,520	7,626
Acquisition-related costs			95		123	31
Bridge Loan \| Unsecured Debt
Business Acquisition [Line Items]
Debt instrument, term	60 days
Series of Individually Immaterial Business Acquisitions
Business Acquisition [Line Items]
Payments to acquire businesses, net of cash acquired			10,900
VCS Business
Business Acquisition [Line Items]
Consideration transferred	$ 14,157
Aggregate cash paid	$ 11,156
Business acquisition, equity interest issued( in shares)	58,608,959
Goodwill	$ 7,576		7,607	7,607
Acquisition-related costs			40		80
Amortization of the step-up to fair value of inventory and backlog			834
Working capital adjustments and other transaction-related items				8
Accounts receivable	$ 408		$ 413	$ 413
TCC
Business Acquisition [Line Items]
Consideration transferred		$ 920
Goodwill							$ 876
Acquisition-related costs					29
Working capital adjustments and other transaction-related items						$ 41
Accounts receivable					12
TCC acquisition-related gain					$ 697
TCC \| TCC \| Toshiba Corporation
Business Acquisition [Line Items]
Ownership percentage							5.00%