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Business Combinations (Tables)

9 Months Ended

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 liabilities 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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- References

No definition available.

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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

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