v3.25.4
Business Combinations - Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Feb. 03, 2025
May 01, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Business Combination [Line Items]          
Goodwill     $ 13,678 $ 13,005 $ 12,234
Ka Ena Corporation | Merger and Unit Purchase Agreement, Amendment No. 1          
Business Combination [Line Items]          
Cash and cash equivalents   $ 24      
Accounts receivable   34      
Inventory   3      
Prepaid expenses   5      
Other current assets   10      
Property and equipment   1      
Operating lease right-of-use assets   2      
Goodwill   777      
Other intangible assets   740      
Other assets   51      
Total assets acquired   1,647      
Accounts payable and accrued liabilities   42      
Deferred revenue   297      
Short-term operating lease liabilities   1      
Deferred tax liabilities   83      
Operating lease liabilities   2      
Other long-term liabilities   81      
Total liabilities assumed   506      
Total consideration transferred   $ 1,141      
Vistar Media Inc.          
Business Combination [Line Items]          
Cash and cash equivalents $ 42        
Accounts receivable 157        
Prepaid expenses 2        
Property and equipment 1        
Operating lease right-of-use assets 1        
Goodwill 343        
Other intangible assets 264        
Total assets acquired 810        
Accounts payable and accrued liabilities 129        
Deferred revenue 1        
Deferred tax liabilities 61        
Operating lease liabilities 2        
Total liabilities assumed 193        
Total consideration transferred $ 617