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Business Combinations (Tables)

12 Months Ended

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 liabilities 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 liabilities 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 liabilities 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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- 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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