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v3.25.2

Acquisitions and Divestitures - Allocation (Detail) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024 | Nov. 04, 2024
--- | --- | --- | ---
Purchase price allocation |  |  |
Goodwill | $ 13,886 | $ 13,438 |
2025 Business Acquisitions [Member] |  |  |
Purchase price allocation |  |  |
Property and equipment | 79 |  |
Goodwill | 313 |  |
Other intangible assets | 34 |  |
Stericycle [Member] |  |  |
Purchase price allocation |  |  |
Cash and cash equivalents | 198 |  |
Accounts and other receivables | 472 |  |
Parts and supplies | 19 |  |
Other current assets | 62 |  |
Assets held for sale | 121 |  |
Property and equipment | 762 |  |
Goodwill | 3,751 |  | $ 3,800
Other intangible assets | 3,465 |  | 3,465
Other assets | 611 |  |
Accounts payable | (185) |  |
Accrued liabilities | (357) |  |
Deferred revenues | (77) |  |
Current portion of long-term debt | (5) |  |
Liabilities held for sale | (35) |  |
Long-term debt, less current portion | (510) |  |
Deferred income taxes | (847) |  |
Other liabilities | (542) |  |
Total purchase price | 6,903 |  |
Stericycle [Member] | Previously Reported [Member] |  |  |
Purchase price allocation |  |  |
Cash and cash equivalents |  |  | 198
Accounts and other receivables |  |  | 506
Parts and supplies |  |  | 19
Other current assets |  |  | 64
Assets held for sale |  |  | 125
Property and equipment |  |  | 782
Goodwill |  |  | 3,633
Other intangible assets |  |  | 3,536
Other assets |  |  | 619
Accounts payable |  |  | (186)
Accrued liabilities |  |  | (336)
Deferred revenues |  |  | (77)
Current portion of long-term debt |  |  | (5)
Liabilities held for sale |  |  | (35)
Long-term debt, less current portion |  |  | (510)
Deferred income taxes |  |  | (884)
Other liabilities |  |  | (542)
Total purchase price |  |  | $ 6,907
Stericycle [Member] | Revision of Prior Period, Adjustment [Member] |  |  |
Purchase price allocation |  |  |
Accounts and other receivables | (34) |  |
Other current assets | (2) |  |
Assets held for sale | (4) |  |
Property and equipment | (20) |  |
Goodwill | 118 |  |
Other intangible assets | (71) |  |
Other assets | (8) |  |
Accounts payable | 1 |  |
Accrued liabilities | (21) |  |
Deferred income taxes | 37 |  |
Total purchase price | $ (4) |  |

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