Business Acquisitions and Divestitures - Schedule of Preliminary Purchase Price Allocation (Core Ventures) (Details) - USD ($) $ in Millions |
Jun. 02, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|---|
| Identifiable assets acquired and liabilities assumed: | |||
| Goodwill | $ 11,278 | $ 11,316 | |
| Core Ventures | |||
| Purchase consideration | |||
| Cash and other considerations | $ 2,481 | ||
| Redeemable noncontrolling interests | 700 | ||
| Estimated fair value of total consideration | 3,181 | ||
| Identifiable assets acquired and liabilities assumed: | |||
| Current assets | 529 | ||
| Intangible assets | 2,310 | ||
| Other non-current assets | 328 | ||
| Total assets | 3,167 | ||
| Current liabilities | 473 | ||
| Non-current liabilities | 265 | ||
| Net identifiable assets | 2,429 | ||
| Goodwill | 752 | ||
| Net assets acquired | $ 3,181 |
| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Ownership Interest No definition available.
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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 Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- 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
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less 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
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- References No definition available.
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| 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
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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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- Details
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