XML 232 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Schedule of Aggregate Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Jan. 16, 2025
Dec. 31, 2024
Assets Acquired:      
Goodwill $ 6,400   $ 5,621
Industrious      
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  
Total   $ 841