Acquisitions (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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Dec. 19, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Business Combination [Line Items] | ||||||
Reduction in acquisition purchase price | $ (3) | $ 0 | ||||
Increase in goodwill | $ 972 | 972 | $ 967 | |||
2-10 HBW Acquisition [Member] | ||||||
Business Combination [Line Items] | ||||||
Date of acquisition completion | Dec. 19, 2024 | |||||
Aggregate cash consideration | $ 585 | |||||
Reduction in acquisition purchase price | 580 | |||||
Increase in goodwill | 469 | 469 | ||||
Decrease in intangible assets | 298 | 298 | ||||
Decrease in deferred tax liabilities, net | 23 | 23 | ||||
Acquisition-related costs | $ 2 | $ 6 | $ 4 | 6 | ||
Pro forma revenue | 598 | 1,017 | ||||
2-10 HBW Acquisition [Member] | Adjustment Purchase Accounting Allocations [Member] | ||||||
Business Combination [Line Items] | ||||||
Reduction in acquisition purchase price | (3) | |||||
Increase in goodwill | 5 | 5 | ||||
Decrease in intangible assets | (11) | (11) | ||||
Decrease in deferred tax liabilities, net | $ (2) | $ (2) |
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- Definition Date when acquirer obtains control of acquiree in business combination, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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