ACQUISITIONS - Components of Purchase Price (Details) - VCS Business $ / shares in Units, $ in Millions |
Jan. 02, 2024
USD ($)
$ / shares
shares
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| Business Acquisition [Line Items] | |
| Cash | $ 11,156 |
| Common shares | 3,001 |
| Consideration transferred | $ 14,157 |
| Business acquisition, equity interest issued( in shares) | shares | 58,608,959 |
| Business acquisition (in USD per share) | $ / shares | $ 51.20 |
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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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 Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. 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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