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ACQUISITIONS - Purchase Price (Details) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2024 | Jan. 02, 2024 | Dec. 31, 2023
Business Acquisition [Line Items] |  |  |
Goodwill | $ 15,245 |  | $ 7,989
VCS Business |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 393 | $ 394 |
Measurement Period Adjustments, Cash and cash equivalents | (1) |  |
Accounts receivable | 413 | 408 |
Measurement Period Adjustments, Accounts receivable | 5 |  |
Inventories | 948 | 948 |
Measurement Period Adjustments, Inventories | 0 |  |
Other current assets | 17 | 17 |
Measurement Period Adjustments, Other current assets | 0 |  |
Fixed assets | 924 | 913 |
Measurement Period Adjustments, Fixed assets | 11 |  |
Intangible assets | 6,640 | 6,640 |
Measurement Period Adjustments, Intangible assets | 0 |  |
Other assets | 286 | 284 |
Measurement Period Adjustments, Other assets | 2 |  |
Accounts payable | (290) | (288) |
Measurement Period Adjustments, Accounts payable | (2) |  |
Other liabilities, current | (630) | (626) |
Measurement Period Adjustments, Other liabilities, current | (4) |  |
Future income tax obligations | (1,820) | (1,825) |
Measurement Period Adjustments, Future income tax obligations | 5 |  |
Other liabilities | (296) | (284) |
Measurement Period Adjustments, Other liabilities | (12) |  |
Total identifiable net assets | 6,585 | 6,581 |
Measurement Period Adjustments, Total identifiable net assets | 4 |  |
Goodwill | 7,572 | 7,576 |
Measurement Period Adjustments, Goodwill | (4) |  |
Total consideration | 14,157 | $ 14,157 |
Measurement Period Adjustments, Total consideration | $ 0 |  |

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