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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following summarizes the consideration transferred at closing for the Industrious acquisition (dollars in millions):
Cash consideration | $ | 369 |
Fair value of existing equity method investment in Industrious | 373 |
Forgiveness of note receivable | 50 |
Other | 51 |
Total consideration | $ | 843 |
Schedule of Excess Purchase Price Over Estimated Fair Value of Net Assets Acquired | The following represents the summary of the excess purchase price over the fair value of net assets acquired (dollars in millions):
Purchase price | $ | 843 |
Less: Estimated fair value of net assets acquired | 269 |
Excess purchase price over estimated fair value of net assets acquired | $ | 574 |
Schedule of Aggregate Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values assigned to the identified assets acquired and liabilities assumed at the acquisition date on January 16, 2025 (dollars in millions):
Assets Acquired: |  |
Current assets |  | $ | 96 |
Property, plant & equipment |  | 42 |
Intangible assets |  | 247 |
Goodwill |  | 574 |
Right-of-use and other assets |  | 689 |
Total assets acquired |  | 1,648 |
Liabilities Assumed: |  |
Current liabilities |  | 122 |
Operating lease and other liabilities |  | 683 |
Total liabilities assumed |  | 805 |
Estimated Fair Value of Net Assets Acquired |  | $ | 843 |
Schedule of Trademarks Acquired as Part of Business Combination | In connection with the Industrious acquisition, below is a summary of the value allocated to the intangible assets acquired (dollars in millions):
Asset Class |  | Amortization Period |  | Amount Assigned at Acquisition Date
Customer relationships |  | 7 years |  | $ | 90 |
Tradenames |  | 11-13 years |  | 137 |
Management agreements |  | 10 years |  | 20 |
Total identified intangible assets |  |  |  | $ | 247 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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