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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination and Asset Acquisition [Abstract] |
Schedule of Assets and Liabilities Assumed | The allocations of preliminary purchase price to the fair value of the aggregate assets acquired and li abilities assumed were as follows:
(in millions) | Thirdera |  | Belcan |  | Total |  | Weighted Average Useful Life
Cash | $ | 8 |  |  | $ | 55 |  |  | $ | 63 |  |  |
Trade accounts receivable | 21 |  |  | 177 |  |  | 198 |  |  |
Other current assets | 11 |  |  | 20 |  |  | 31 |  |  |
Property and equipment and other noncurrent assets | 2 |  |  | 22 |  |  | 24 |  |  |
Operating lease assets | — |  |  | 49 |  |  | 49 |  |  |
Non-deductible goodwill | 178 |  |  | 668 |  |  | 846 |  |  |
Tax-deductible goodwill | 166 |  |  | — |  |  | 166 |  |  |
Customer relationship assets | 73 |  |  | 539 |  |  | 612 |  |  | 11.0 years
Other definite-lived intangible assets | 1 |  |  | — |  |  | 1 |  |  | 1.0 year
Indefinite-lived intangible assets | — |  |  | 45 |  |  | 45 |  |  |
Operating lease liabilities | — |  |  | (8) |  |  | (8) |  |  |
Other current liabilities | (29) |  |  | (69) |  |  | (98) |  |  |
Deferred income tax liabilities, net | (3) |  |  | (94) |  |  | (97) |  |  |
Operating lease liabilities, noncurrent | — |  |  | (41) |  |  | (41) |  |  |
Purchase price | $ | 428 |  |  | $ | 1,363 |  |  | $ | 1,791 |  |  |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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