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ACQUISITIONS AND 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 Combination, Recognized Asset Acquired and Liability Assumed | The following table summarizes the preliminary determination of the fair value of identifiable assets acquired and liabilities assumed that are included in the Consolidated Balance Sheet as of June 30, 2025:
Current assets |  | $ | 293 |
Intangible assets |  | 990 |
Other noncurrent assets |  | 62 |
Current liabilities |  | (108) |
Noncurrent liabilities |  | (265) |
Net assets acquired |  | 972 |
Goodwill |  | 1,296 |
Purchase price |  | $ | 2,268 |
The following table summarizes the preliminary determination of the fair value of identifiable assets acquired and liabilities assumed that are included in the Consolidated Balance Sheet as of June 30, 2025:
Current assets |  | $ | 76 |
Intangible assets |  | 931 |
Other noncurrent assets |  | 53 |
Current liabilities |  | (100) |
Noncurrent liabilities |  | (2) |
Net assets acquired |  | 958 |
Goodwill |  | 885 |
Purchase price |  | $ | 1,843 |
The following table summarizes the preliminary determination of the fair value of identifiable assets acquired and liabilities assumed that are included in the Consolidated Balance Sheet as of June 30, 2025:
Current assets |  | $ | 324 |
Intangible assets |  | 1,205 |
Other noncurrent assets |  | 169 |
Current liabilities |  | (123) |
Noncurrent liabilities |  | (150) |
Net assets acquired |  | 1,425 |
Goodwill |  | 553 |
Purchase price |  | $ | 1,978 |
The following table summarizes the determination of the fair value of identifiable assets acquired and liabilities assumed that are included in the Consolidated Balance Sheet as of June 30, 2025:
Current assets |  | $ | 236 |
Intangible assets |  | 1,959 |
Other noncurrent assets |  | 43 |
Current liabilities |  | (158) |
Noncurrent liabilities |  | (6) |
Net assets acquired |  | 2,074 |
Goodwill |  | 2,924 |
Purchase price |  | $ | 4,998 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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