Acquisition - Schedule of Preliminary Fair Values of Assets Acquired and Liabilities Assumed and Estimated Goodwill (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Apr. 30, 2025 |
Dec. 31, 2024 |
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Asset Acquisition [Line Items] | |||
Fair value of purchase price consideration | $ 278 | ||
Goodwill | $ 2,492 | $ 2,363 | |
U.S. Solar Module Manufacturing Facility | |||
Asset Acquisition [Line Items] | |||
Inventories | 41 | ||
Property, plant and equipment | 167 | ||
Accounts payable | (36) | ||
Other net assets | 8 | ||
Total identified net assets | 180 | ||
Goodwill | 98 | ||
Other assets, acquired operating lease | 64 | ||
Other liabilities, acquired operating lease | $ 64 |
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- Definition Business Combination, Recognized Asset Acquired, Inventory No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Other Assets, Acquired Operating Lease No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Other Assets, Net No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Other Liabilities, Acquired Operating Lease No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable 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 Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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