ACQUISITIONS - Preliminary Purchase Price Allocations (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Final purchase price allocations | |||
| Goodwill | $ 11,437 | $ 10,935 | $ 11,198 |
| Cash paid, net of cash acquired | (130) | (147) | |
| Gains (losses) on consolidations | 18 | (33) | |
| Series of Individual Business Acquisitions | |||
| Final purchase price allocations | |||
| Current assets | 22 | 35 | |
| Property and equipment | 20 | 22 | |
| Other intangible assets | 3 | 5 | |
| Goodwill | 237 | 255 | |
| Long-term operating lease assets | 15 | 73 | |
| Other long-term assets | 3 | 0 | |
| Previously held investments in unconsolidated affiliates | 3 | (70) | |
| Current liabilities | (8) | (35) | |
| Long-term operating lease liabilities | (15) | (69) | |
| Other long-term liabilities | (18) | (6) | |
| Redeemable noncontrolling interests in equity of consolidated subsidiaries | (57) | (72) | |
| Noncontrolling interests | (59) | (33) | |
| Cash paid, net of cash acquired | $ (128) | $ (138) | |
| X | ||||||||||
- Definition The amount of acquisition costs of a business combination allocated to redeemable noncontrolling interests in equity of consolidated subsidiaries. No definition available.
|
| X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Long-Term Operating Lease Assets No definition available.
|
| X | ||||||||||
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Long-Term Operating Lease Liabilities No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Previously Held Investments in Unconsolidated Affiliates No definition available.
|
| X | ||||||||||
- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of gain (loss) from remeasurement of acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|