XML 71 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions and Other Transactions (BANGL, LLC Acquisitions - Assets and Liabilities Purchased) (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Jul. 01, 2025
Dec. 31, 2024
Business Combination [Line Items]      
Goodwill $ 8,732   $ 7,645
BANGL, LLC      
Business Combination [Line Items]      
Cash and cash equivalents   $ 18  
Other current assets   4  
Property, plant and equipment   1,550  
Intangibles   77  
Other noncurrent assets   22  
Total assets acquired   1,671  
Long-Term Debt, Maturity, Year One   46  
Other current liabilities   42  
Long-Term Debt   610  
Liabilities, Other than Long-Term Debt, Noncurrent   1  
Total liabilities assumed   699  
Total identifiable net assets   972  
Goodwill   731  
Fair value of net assets acquired   $ 1,703