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Business Combinations, Asset Acquisitions, and Joint Venture Formation (Tables)
9 Months Ended
Sep. 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$
Property, plant and equipment, net99 
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 assets87 
Goodwill90 
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
     Total increase in Goodwill$14