v3.26.1
Acquisitions - Schedule of Preliminary Allocation of the Purchase Price (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Apr. 29, 2026
Apr. 01, 2026
Dec. 31, 2025
Apr. 29, 2025
Assets:          
Goodwill $ 6,211     $ 5,111  
Beacon Roofing Supply, Inc.          
Assets:          
Accounts receivable         $ 1,320
Inventories         1,782
Vendor rebates receivable         236
Income tax receivable         20
Prepaid expenses and other current assets         81
Property and equipment         684
Goodwill         5,118
Intangibles   $ 4,131     4,131
Operating lease right-of-use assets         708
Other non-current assets         17
Liabilities:          
Accounts payable         (1,136)
Accrued expenses         (531)
Deferred income taxes         (908)
Other long-term liabilities         (28)
Operating lease liabilities         (668)
Finance lease liabilities         (182)
Aggregate acquisition consideration, net of cash acquired         $ 10,644
Kodiak Building Partners          
Assets:          
Accounts receivable     $ 215    
Inventories     213    
Vendor rebates receivable     11    
Income tax receivable     9    
Prepaid expenses and other current assets     16    
Property and equipment     186    
Goodwill     1,089    
Intangibles     835    
Operating lease right-of-use assets     176    
Other non-current assets     3    
Liabilities:          
Accounts payable     (112)    
Accrued expenses     (77)    
Deferred income taxes     (160)    
Other long-term liabilities     (8)    
Operating lease liabilities     (164)    
Finance lease liabilities     (10)    
Aggregate acquisition consideration, net of cash acquired     $ 2,222