Goodwill and Other Intangible Assets - Schedule of Goodwill Roll forward (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
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Goodwill [Roll Forward] | |||||
Goodwill gross, beginning balance | $ 4,486,923,000 | $ 4,486,923,000 | $ 4,486,923,000 | ||
Accumulated impairment losses, beginning balance | (2,083,783,000) | (657,921,000) | (2,083,783,000) | ||
Goodwill, beginning balance | $ 2,403,140,000 | 2,403,140,000 | $ 3,312,652,000 | 3,829,002,000 | 2,403,140,000 |
Goodwill acquired during period | 0 | 0 | 0 | 0 | |
Impairment Losses | 0 | 0 | (553,701,000) | (516,350,000) | 0 |
Goodwill gross, ending balance | 4,486,923,000 | 4,486,923,000 | 4,486,923,000 | ||
Accumulated impairment losses, ending balance | (2,083,783,000) | (1,727,972,000) | (2,083,783,000) | ||
Goodwill, ending balance | $ 2,403,140,000 | $ 2,403,140,000 | $ 2,758,951,000 | $ 3,312,652,000 | $ 2,403,140,000 |
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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 Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for 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/disclosureRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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