v3.26.1
Acquisitions and Divestitures - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Jul. 01, 2025
Dec. 31, 2024
Nov. 20, 2024
Dec. 31, 2023
Assets acquired          
Goodwill $ 2,222   $ 1,937   $ 2,747
Lexmark Acquisition          
Assets acquired          
Cash and cash equivalents   $ 93      
Accounts receivable, net   280      
Finance receivables, net   22      
Inventories   422      
Other current assets   131      
Finance receivables due after one year, net   44      
Equipment on operating lease, net   65      
Land, buildings and equipment, net   243      
Intangible assets, net   763      
Goodwill   246      
Deferred tax assets   25      
Other long-term assets   266      
Total Assets acquired   2,600      
Liabilities assumed          
Accounts payable   476      
Accrued compensation and benefits costs   56      
Accrued expenses and other current liabilities   518      
Long-term debt   323      
Pension and other benefit liabilities   118      
Post-retirement medical benefits   6      
Other long-term liabilities   335      
Total Liabilities assumed   1,832      
Total Acquisition, net of cash acquired   $ 768      
ITsavvy Acquisition Company, Inc.          
Assets acquired          
Cash and cash equivalents       $ 34  
Accounts receivable, net       58  
Inventories       4  
Other current assets       15  
Land, buildings and equipment, net       5  
Intangible assets, net       136  
Goodwill       288  
Other long-term assets       10  
Total Assets acquired       550  
Liabilities assumed          
Accounts payable       57  
Accrued compensation and benefits costs       7  
Accrued expenses and other current liabilities       30  
Deferred tax liabilities       18  
Other long-term liabilities       34  
Total Liabilities assumed       146  
Total Acquisition, net of cash acquired       404  
ITsavvy Acquisition Company, Inc. | Previously Reported          
Assets acquired          
Goodwill       $ 286