Acquisition (Details) - USD ($) |
May 17, 2025 |
Apr. 03, 2026 |
Jan. 02, 2026 |
|---|---|---|---|
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
| Goodwill | $ 2,671,000,000 | $ 2,677,000,000 | |
| Infrastar Corporation | |||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
| Purchase price of acquisition | $ 35,000,000 | ||
| Cash consideration paid | 15,000,000 | ||
| Contingent consideration | 20,000,000 | ||
| Maximum contingent consideration | 24,000,000 | ||
| Cash | 2,000,000 | ||
| Goodwill | 24,000,000 | ||
| Tax deductible amount | $ 0 | ||
| Infrastar Corporation | Customer relationships | |||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
| Intangible assets | $ 11,000,000 |
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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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired 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 business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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