XML 36 R24.htm IDEA: XBRL DOCUMENT

Business Combinations, Asset Acquisitions, and Joint Venture Formation (Tables)

6 Months Ended

Jun. 30, 2024

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