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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combination | 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 | 49 |
Total consideration | $ | 841 |
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 | $ | 841 |
Less: Estimated fair value of net assets acquired | 270 |
Excess purchase price over estimated fair value of net assets acquired | $ | 571 |
Schedule of Aggregate Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the 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 |  | $ | 98 |
Property, plant & equipment |  | 42 |
Intangible assets |  | 247 |
Goodwill |  | 571 |
Right-of-use and other assets |  | 694 |
Total assets acquired |  | 1,652 |
Liabilities Assumed: |  |
Current liabilities |  | 123 |
Operating lease and other liabilities |  | 688 |
Total liabilities assumed |  | 811 |
Estimated Fair Value of Net Assets Acquired |  | $ | 841 |
The following table identifies the company’s allocation of purchase price to goodwill and other intangible assets by category (dollars in millions):
|  | Amount Assigned at Acquisition Date |  | Weighted-Average Life (in years)
Goodwill |  | $ | 20 |  |  | N/A
Customer relationships |  | 16 |  |  | 11 years
Total |  | $ | 36 |  |  |
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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