Acquisitions and Divestitures (Tables)

6 Months Ended

Jun. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Purchase Consideration

The composition of the purchase price was as follows:


Cash consideration paid upon closing	$	76
Deferred cash consideration due through 2030(1)	100
Fair value of contingent consideration	67
Total purchase consideration	$	243

(1)Approximately $60 million and $20 million of the deferred cash consideration due through 2030 is payable in January 2027 and January 2028, respectively.

Schedule of Fair Value Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the acquisition date:


Inventories	$	3
Prepaid expenses and other	9
Property and equipment, net	2
Finite-lived intangible assets	139
Total identifiable assets acquired	153

Accounts payable	3
Other current liabilities	8
Deferred tax liability	36
Total liabilities assumed	47

Total identifiable net assets acquired	106
Goodwill	137
Total consideration transferred	$	243

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

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