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J&J Worldwide Services Acquisition - Schedule of Aggregate Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - J&J Worldwide Services $ in Millions | Feb. 27, 2024 USD ($)
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Assets Acquired: |
Cash and cash equivalents | $ 26
Receivables, net | 92
Contract Assets | 22
Prepaid expenses | 2
Other current assets | 2
Property and equipment, net | 11
Other intangible assets, net | 297
Operating lease assets | 6
Investments in unconsolidated subsidiaries | 25
Other assets, net | 11
Total assets acquired | 494
Liabilities Assumed: |
Accounts payable and accrued expenses | 60
Compensation and employee benefits | 7
Contract liabilities | 1
Income taxes payable | 1
Other current liabilities | 2
Non-current operating lease liabilities | 3
Deferred tax liabilities, net | 57
Other liabilities | 3
Total liabilities assumed | 134
Non-controlling Interest Acquired | 6
Estimated Fair Value of Net Assets Acquired | $ 354

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