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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 | 91
Contract assets | 19
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 | 20
Other assets, net | 9
Total assets acquired | 483
Liabilities Assumed: |
Accounts payable and accrued expenses | 54
Compensation and employee benefits payable | 8
Contract liabilities | 1
Income taxes payable | 1
Other current liabilities | 3
Non-current operating lease liabilities | 3
Deferred tax liabilities, net | 57
Other liabilities | 3
Total liabilities assumed | 130
Non-controlling Interest Acquired | 6
Estimated Fair Value of Net Assets Acquired | $ 347

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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