BUSINESS COMBINATIONS (Tables)

9 Months Ended

Sep. 30, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Business Acquisitions, by Acquisition

The results of operations of these acquisitions are included in the Company's condensed consolidated statements of operations from their respective dates of acquisition and were not material.


	2025 Acquisitions
Cash paid at closing	$	170
Cash deposited into escrow	13
Accrued consideration	31
Total net consideration	$	214

Cash and cash equivalents	$	10
Accounts receivable	24
Contract assets	1
Other current assets	1
Property and equipment	2
Intangible assets	81
Goodwill	118
Accounts payable	(7)
Other accrued liabilities	(10)
Contract liabilities	(6)
Net assets acquired	$	214

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of the Elevated acquisition:


Cash paid at closing	$	572
Cash deposited into escrow	6
Total net consideration	$	578

Cash and cash equivalents	$	7
Accounts receivable	29
Contract assets	14
Other current assets	6
Property and equipment	4
Operating lease right-of-use assets	2
Intangible assets	222
Goodwill	394
Accounts payable	(12)
Contract liabilities	(10)
Other accrued liabilities	(26)
Current and noncurrent operating and finance lease liabilities	(3)
Deferred tax liabilities	(49)
Net assets acquired	$	578

The results of operations of these acquisitions are included in the Company’s condensed consolidated statements of operations from their respective dates of acquisition and were not material.


	Acquisition A24		Acquisition B24		Acquisition C24		Other 2024 acquisitions
Cash paid at closing	$	24	$	99	$	26	$	63
Cash deposited into escrow	—		2		—		—
Accrued consideration	9		—		7		14
Total net consideration	$	33	$	101	$	33	$	77

Cash and cash equivalents	$	6	$	—	$	2	$	—
Accounts receivable	15		18		10		2
Contract assets	—		2		—		—
Other current assets	2		4		1		1
Property and equipment	2		3		—		3
Intangible assets	8		38		10		33
Goodwill	10		52		16		43
Other assets	—		2		—		—
Accounts payable	(2)		(4)		(2)		—
Other accrued liabilities	(3)		(8)		(2)		(1)
Contract liabilities	(5)		(1)		—		(2)
Deferred tax liabilities	—		(2)		(2)		(2)
Other noncurrent liabilities	—		(3)		—		—
Net assets acquired	$	33	$	101	$	33	$	77

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

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