Acquisitions and Licensing Arrangements (Tables)

9 Months Ended

Sep. 30, 2026

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

Schedule of Details of Asset and Liabilities Held For Sale

Details of assets and liabilities held for sale as of December 31, 2025 are as follows:


Inventory	$	8
Assets held for sale	$	8

Goodwill	$	226
Intangible assets, net	164
Noncurrent assets held for sale	$	390

Accrued and other current liabilities	$	2
Liabilities held for sale	$	2

Deferred taxes	$	32
Noncurrent liabilities held for sale	$	32

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 5: http://www.xbrl.org/2003/role/exampleRef
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-Topic 205
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+ Details