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Acquisitions & Divestitures (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business acquisition, purchase price allocation | The following table reflects the purchase price related to these acquisitions and the resulting purchase price allocations as of June 30, 2025.
(Dollars in millions) |  | Amortization Life (in years) |  |  |  | HashiCorp, Inc. (HashiCorp) |  | Other Acquisitions
Current assets (1) |  |  |  |  |  | $ | 1,451 |  |  | $ | 151 |
Property, plant and equipment/noncurrent assets |  |  |  |  |  | 457 |  |  | 104 |
Intangible assets: |  |  |  |  |  |  |  |
Goodwill |  | N/A |  |  |  | 4,675 |  |  | 945 |
Client relationships |  | 5-13 |  |  |  | 980 |  |  | 295 |
Completed technology |  | 5-7 |  |  |  | 770 |  |  | 193 |
Trademarks |  | 1-7 |  |  |  | 85 |  |  | 6 |
Total assets acquired |  |  |  |  |  | $ | 8,418 |  |  | $ | 1,694 |
Current liabilities |  |  |  |  |  | 478 |  |  | 137 |
Noncurrent liabilities |  |  |  |  |  | 507 |  |  | 104 |
Total liabilities assumed |  |  |  |  |  | $ | 985 |  |  | $ | 241 |
Total purchase price |  |  |  |  |  | $ | 7,433 |  |  | $ | 1,453 |
(1)Includes $929 million of cash and cash equivalents and $331 million of short-term marketable securities acquired from HashiCorp at the acquisition date. N/A – not applicable
Business acquisition, consideration paid | The following table reflects the consideration paid related to the acquisition.
(Dollars in millions) |  |  |  | Total Consideration (1)
Cash paid for outstanding HashiCorp common stock |  |  |  | $ | 7,212 |
Cash paid for HashiCorp equity awards |  |  |  | 178 |
Cash consideration |  |  |  | $ | 7,390 |
Fair value of stock-based compensation awards attributable to pre-acquisition services |  |  |  | 40 |
Settlement of pre-existing relationships |  |  |  | 3 |
Total consideration |  |  |  | $ | 7,433 |
(1)As part of the assets acquired, the company received $929 million of cash and cash equivalents and $331 million of short-term marketable securities from HashiCorp.

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