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Business Acquisitions and Divestitures (Tables) | 3 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary purchase price allocation to the underlying assets acquired and liabilities assumed based upon their estimated fair values as of the acquisition date.
(In millions) | Amounts Recognized as of Acquisition Date
Purchase consideration |
Cash consideration | $ | 874 |
Redeemable noncontrolling interests | 25 |
Contingent stock-based compensation liability | 16 |
Estimated fair value of total consideration | $ | 915 |
Identifiable assets acquired and liabilities assumed: |
Current assets | $ | 126 |
Intangible assets | 510 |
Other non-current assets | 106 |
Total assets | 742 |
Current liabilities | 172 |
Non-current liabilities | 87 |
Net identifiable assets | 483 |
Goodwill | 432 |
Net assets acquired | $ | 915 |
The following table summarizes the preliminary purchase price allocation to the underlying assets acquired and liabilities assumed based upon their estimated fair values as of the acquisition date.
(In millions) | Amounts Recognized as of Acquisition Date
Purchase consideration |
Cash consideration | $ | 2,506 |
Redeemable noncontrolling interests | 700 |
Estimated fair value of total consideration | $ | 3,206 |
Identifiable assets acquired and liabilities assumed: |
Current assets | $ | 529 |
Intangible assets | 2,310 |
Other non-current assets | 357 |
Total assets | 3,196 |
Current liabilities | 468 |
Non-current liabilities | 328 |
Net identifiable assets | 2,400 |
Goodwill | 806 |
Net assets acquired | $ | 3,206 |

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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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