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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Business Acquisitions, by Acquisition

The components of the preliminary purchase price allocation, subsequent to the adjustments to the allocation in the quarter ended December 31, 2024, were as follows:

Total Current Assets						$	2
Property, plant and equipment, net						96
Reacquired franchise rights (included in Intangible assets, net)						47
Operating lease right-of-use assets (included in Other assets)						124
Total Identifiable Assets						269
Total Current Liabilities						(30)
Operating lease liabilities (included in Other liabilities and deferred credits)						(115)
Other liabilities						(39)
Total Liabilities Assumed						(184)
Total identifiable net assets						85
Goodwill						92
Purchase price to be allocated						$	177

The adjustments to the preliminary estimate of identifiable net assets acquired and consideration transferred (as recorded in the June 30, 2024 quarter of acquisition) resulted in a corresponding $16 million increase in estimated goodwill due to the following changes to the preliminary purchase price allocation.

						Increase (Decrease) in Goodwill
Increase in Property, plant and equipment, net						$	(8)
Increase in Operating lease right-of-use assets						(15)
Increase in Total Current Liabilities						12
Increase in Operating lease liabilities						13
Increase in Other liabilities						8
Increase in consideration						6
Total increase in Goodwill						$	16

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- References

No definition available.

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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

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