Acquisitions and Other Transactions (BANGL, LLC Acquisitions - Total Consideration) (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 01, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
[1] | Sep. 30, 2026 |
[2] | Sep. 30, 2025 |
[1],[2] | |||||
| Business Combination [Line Items] | ||||||||||||
| Fair value of contingent consideration as of acquisition date | $ 0 | $ 234 | $ 0 | $ 234 | ||||||||
| BANGL, LLC Acquisition | ||||||||||||
| Business Combination [Line Items] | ||||||||||||
| Total cash paid | $ 703 | |||||||||||
| Fair value of contingent consideration as of acquisition date | 234 | |||||||||||
| Total consideration | 937 | |||||||||||
| Fair value of previously held equity interest | 766 | |||||||||||
| Fair value of net assets acquired | $ 1,703 | |||||||||||
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- Definition Business Combination, Fair Value of Contingent Consideration at Acquisition Date No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value at acquisition date of asset transferred, liability incurred, equity interest issued or issuable by acquirer, and equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Includes, but is not limited to, instrument or interest issued or issuable by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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