v3.26.1
Acquisitions, Divestitures and Other Transactions (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability Assumed
The following table summarizes the preliminary allocation of the purchase price among assets acquired and liabilities assumed.
As of January 16, 2026
Total current assets$65 
Property, plant and equipment639 
Operating lease right-of-use assets, net59 
Other non-current assets
Total assets764 
Total current liabilities
Long-term debt346 
Operating lease non-current liabilities66 
Deferred tax liabilities62 
Other non-current liabilities42 
Total liabilities525 
Total consideration239 
Cash acquired45 
Total consideration, net of cash acquired$194