XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Redeemable Noncontrolling Interests and Noncontrolling Interests (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2025
Noncontrolling Interest [Abstract] |
Schedule of Changes in Redeemable Noncontrolling Interests and Noncontrolling Interests | Changes in redeemable noncontrolling interests and noncontrolling interests for the three months ended June 30, 2025 and 2024, were as follows:
(In millions) | Noncontrolling Interests |  | Redeemable Noncontrolling Interests
Balance, March 31, 2025 | $ | 380 |  |  | $ | — |
Net income attributable to noncontrolling interests | 47 |  |  | — |
Payments to noncontrolling interests | (47) |  |  | — |
Acquisition of PRISM Vision | — |  |  | 25 |
Acquisition of Core Ventures | — |  |  | 700 |
Other | (1) |  |  | — |
Balance, June 30, 2025 | $ | 379 |  |  | $ | 725 |
(In millions) | Noncontrolling Interests |  | Redeemable Noncontrolling Interests
Balance, March 31, 2024 | $ | 372 |  |  | $ | — |
Net income attributable to noncontrolling interests | 45 |  | — |
Payments to noncontrolling interests | (43) |  |  | — |
Other | — |  |  | — |
Balance, June 30, 2024 | $ | 374 |  |  | $ | — |

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org/1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration