XML 52 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Business Acquisitions and Divestitures - Identified Assets Acquired and Liabilities Assumed (Core Ventures) (Details) - USD ($)
$ in Millions
Jun. 02, 2025
Jun. 30, 2025
Mar. 31, 2025
Identifiable assets acquired and liabilities assumed:      
Goodwill   $ 11,365 $ 10,022
Core Ventures      
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