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Business Combinations, Asset Acquisitions, and Joint Venture Formation (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Asset Acquisition | The components of the preliminary purchase price allocation upon the April 29, 2024 acquisition were as follows:
Total Current Assets |  | $ | 2 |
Property, plant and equipment, net |  | 88 |
Reacquired franchise rights (included in Intangible assets, net) |  | 47 |
Operating lease right-of-use assets (included in Other assets) |  | 109 |
Total Assets |  | 246 |
Total Current Liabilities |  | (18) |
Operating lease liabilities (included in Other liabilities and deferred credits) |  | (102) |
Other liabilities |  | (31) |
Total Liabilities |  | (151) |
Total identifiable net assets |  | 95 |
Goodwill |  | 76 |
Purchase price to be allocated |  | $ | 171 |

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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
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