XML 84 R74.htm IDEA: XBRL DOCUMENT v3.25.2
ACQUISITIONS - Schedule of Purchase Price (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Jan. 02, 2024
Business Combination [Line Items]      
Goodwill $ 15,672 $ 14,601  
VCS Business      
Business Combination [Line Items]      
Cash and cash equivalents     $ 393
Accounts receivable     413
Inventories     920
Other current assets     17
Fixed assets     919
Intangible assets     6,645
Other assets     299
Accounts payable     (290)
Other liabilities, current     (663)
Future income tax obligations     (1,810)
Other liabilities     (301)
Total identifiable net assets     6,542
Goodwill     7,607
Total consideration     $ 14,149