v3.26.1
Business Combination (Tables)
6 Months Ended
Jun. 30, 2026
Disclosure of contingent liabilities in business combination [abstract]  
Schedule of Purchase Consideration
Details of the purchase consideration:
(in millions)
Amount
Cash
$
440 
Contingent consideration
Replacement share-based payment awards
11 
Total purchase consideration
$
455 
Details of the purchase consideration:
(in millions)
Amount
Cash
$
215 
Replacement share-based payment awards
11 
Total purchase consideration
$
226 
Schedule of Assets Acquired and Liabilities Assumed at the Date of Acquisition
Assets acquired and liabilities assumed at the date of acquisition are as follows:
(in millions)
Fair value
Assets
Current assets
$
Other noncurrent assets
20 
Developed technology
68 
In-process research and development
28 
Customer relationships
145 
Liabilities
Trade payables and other current liabilities
(19)
Other noncurrent liabilities
(6)
Net identifiable assets acquired
$
241 
Add: Goodwill(1)
$
214 
Net assets acquired
$
455 
(1)    Goodwill is mainly attributable to the workforce, synergies, and expected future growth potential from access to new markets. Goodwill recognized is expected to be deductible for income tax purposes.
Assets acquired and liabilities assumed at the date of acquisition are as follows:
(in millions)
Fair value
Assets
Current assets
$
87 
Other noncurrent assets
36 
Developed technology
74 
In-process research and development
63 
Customer relationships
66 
Liabilities
Trade payables and other current liabilities
(17)
Other noncurrent liabilities
(30)
Net identifiable assets acquired
$
279 
Add: Goodwill(1)
$
174 
Net assets acquired
$
453 
(1)    Goodwill is mainly attributable to the workforce, synergies, and expected future growth potential from access to new markets. Goodwill recognized will not be deductible for income tax purposes.
Assets acquired and liabilities assumed at the date of acquisition are as follows:
(in millions)
Fair value
Assets
Current assets
$
13 
Other noncurrent assets
13 
Developed technology
39 
In-process research and development
44 
Customer relationships
49 
Liabilities
Trade payables and other current liabilities
(20)
Other noncurrent liabilities
(11)
Net identifiable assets acquired
$
127 
Add: Goodwill(1)
$
99 
Net assets acquired
$
226 
(1)    Goodwill is mainly attributable to the workforce, synergies, and expected future growth potential from access to new markets. Goodwill recognized will not be deductible for income tax purposes. The Company recorded tax remeasurement adjustments of $8 million against goodwill as of June 30, 2026.