Acquisitions (Tables)

6 Months Ended

Jun. 30, 2026

The following table summarizes the fair value of Mission Construction and BERE Rentals as of June 12, 2026:


	Mission Construction		BERE Rentals		Total
Cash and cash equivalents	$	43	$	59	102
Accounts receivable, net	795		364		1,159
Other current assets	—		1		1
Property, plant and equipment	1,454		1,396		2,850
Identifiable intangible assets - customer relationships	295		1,087		1,382
Identifiable intangible assets - trade names	70		161		231
Goodwill	986		476		1,462
Total assets acquired	$	3,643	$	3,544	$	7,187

Accounts payable and accrued liabilities	$	351	$	26	$	377
Other current liabilities	192		119		311
Total liabilities assumed	$	543	$	145	$	688
Net assets acquired	$	3,100	$	3,399	$	6,499

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