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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The allocations of 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 |  |  | 173 |  |  | 194 |  |  |
Other current assets | 11 |  |  | 22 |  |  | 33 |  |  |
Property and equipment and other noncurrent assets | 2 |  |  | 22 |  |  | 24 |  |  |
Operating lease assets | — |  |  | 55 |  |  | 55 |  |  |
Non-deductible goodwill | 180 |  |  | 614 |  |  | 794 |  |  |
Tax-deductible goodwill | 164 |  |  | — |  |  | 164 |  |  |
Customer relationship assets | 73 |  |  | 539 |  |  | 612 |  |  | 11.0 years
Other definite-lived intangible assets | 1 |  |  | — |  |  | 1 |  |  | 1.0 years
Indefinite-lived intangible assets | — |  |  | 45 |  |  | 45 |  |  |
Operating lease liabilities, current | — |  |  | (8) |  |  | (8) |  |  |
Other current liabilities | (29) |  |  | (72) |  |  | (101) |  |  |
Deferred income tax liabilities, net | (3) |  |  | (34) |  |  | (37) |  |  |
Operating lease liabilities, noncurrent | — |  |  | (48) |  |  | (48) |  |  |
Purchase price | $ | 428 |  |  | $ | 1,363 |  |  | $ | 1,791 |  |  |
The allocations of purchase price to the fair value of the aggregate assets acquired and li abilities assumed were as follows:
(in millions) | OneSource Virtual |  | Mobica |  | Total |  | Weighted Average Useful Life
Cash | $ | — |  |  | $ | 20 |  |  | $ | 20 |  |  |
Trade accounts receivable | — |  |  | 10 |  |  | 10 |  |  |
Other current assets | 4 |  |  | 8 |  |  | 12 |  |  |
Property and equipment and other assets | 1 |  |  | 6 |  |  | 7 |  |  |
Non-deductible goodwill | 18 |  |  | 202 |  |  | 220 |  |  |
Tax-deductible goodwill | 88 |  |  | — |  |  | 88 |  |  |
Customer relationship assets | 11 |  |  | 120 |  |  | 131 |  |  | 10.9 years
Current liabilities | (18) |  |  | (9) |  |  | (27) |  |  |
Noncurrent liabilities | (1) |  |  | (32) |  |  | (33) |  |  |
Purchase price | $ | 103 |  |  | $ | 325 |  |  | $ | 428 |  |  |
The allocations of purchase price to the fair value of the assets acquired and li abilities assumed were as follows:
(dollars in millions) | AustinCSI |  | Utegration |  |  |  | Total |  | Weighted Average Useful Life
Cash | $ | — |  |  | $ | 5 |  |  |  |  | $ | 5 |  |  |
Trade accounts receivable | 9 |  |  | 19 |  |  |  |  | 28 |  |  |
Property and equipment and other assets | 4 |  |  | 6 |  |  |  |  | 10 |  |  |
Non-deductible goodwill | — |  |  | 23 |  |  |  |  | 23 |  |  |
Tax-deductible goodwill | 83 |  |  | 98 |  |  |  |  | 181 |  |  |
Customer relationship assets | 69 |  |  | 82 |  |  |  |  | 151 |  |  | 12.7 years
Other intangible assets | — |  |  | 2 |  |  |  |  | 2 |  |  | 6.7 years
Current liabilities | (3) |  |  | (18) |  |  |  |  | (21) |  |  |
Noncurrent liabilities | (1) |  |  | (3) |  |  |  |  | (4) |  |  |
Purchase price | $ | 161 |  |  | $ | 214 |  |  |  |  | $ | 375 |  |  |

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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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