v3.26.3
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Assets and Liabilities Assumed
The allocations of preliminary purchase price to the fair value of the aggregate assets acquired and liabilities assumed were as follows:
(in millions)
3Cloud
AstreyaTotalWeighted Average Useful Life
Cash$3 $52 $55 
Trade accounts receivable26 56 82 
Other current assets2 10 12 
Property and equipment and other noncurrent assets
2 18 20 
Operating lease assets
— 2 2 
Non-deductible goodwill119 408 527 
Tax-deductible goodwill477 — 477 
Customer relationship assets130 250 380 9.2 years
Other definite-lived intangible assets
2 1 3 1.0 year
Other current liabilities
(30)(43)(73)
Deferred income tax liabilities, net
(3)(71)(74)
Other noncurrent liabilities— (13)$(13)
Purchase price, inclusive of contingent consideration1
$728 $670 $1,398 
(1)The purchase price for Astreya includes a contingent consideration component with a maximum payout of $25 million, valued at $25 million at the date of acquisition, which is contingent upon achievement of certain business outcomes.