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Business Combinations, Asset Acquisitions, and Joint Venture Formation (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Asset Acquisition | The components of the final purchase price allocation, subsequent to the adjustments to the allocation in the quarter ended June 30, 2025 and prior quarters were as follows:
Total Current Assets |  | $ | 2 |
Property, plant and equipment, net |  | 99 |
Reacquired franchise rights (included in Intangible assets, net) |  | 48 |
Operating lease right-of-use assets (included in Other assets) |  | 124 |
Total Identifiable Assets |  | 273 |
Total Current Liabilities |  | (30) |
Operating lease liabilities (included in Other liabilities and deferred credits) |  | (115) |
Other liabilities |  | (41) |
Total Liabilities Assumed |  | (186) |
Total identifiable net assets |  | 87 |
Goodwill |  | 90 |
Purchase price to be allocated |  | $ | 177 |
The cumulative adjustments to the preliminary estimate of identifiable net assets acquired (as recorded in the June 30, 2024 quarter of acquisition) resulted in a corresponding $14 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 |  | $ | (11) |
Increase in Required franchise rights |  | (1) |
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 |  | 10 |
Increase in consideration |  | 6 |
Total increase in Goodwill |  | $ | 14 |

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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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- References No definition available. + Details
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