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Business Combinations | 6 Months Ended
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Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Business Combinations | On January 1, 2026, pursuant to a purchase agreement, we acquired 100% ownership in 3Cloud, one of the largest independent Microsoft Azure services providers and a global leader in Azure-dedicated AI enablement solutions and products. On December 31, 2025, we placed cash consideration of $733 million in escrow, which was deemed to be restricted cash and included in "Other noncurrent assets" in our consolidated statement of financial position. On June 22, 2026, pursuant to a purchase agreement, we acquired 100% ownership in Astreya Partners, Inc., a global AI-first IT managed services and solutions provider. The allocations of preliminary purchase price to the fair value of the aggregate assets acquired and li abilities assumed were as follows:
(in millions) | 3Cloud |  | Astreya |  |  |  | Total |  | Weighted Average Useful Life
Cash | $ | 3 |  |  | $ | 31 |  |  |  |  | $ | 34 |  |  |
Trade accounts receivable | 26 |  |  | 45 |  |  |  |  | 71 |  |  |
Other current assets | 2 |  |  | 24 |  |  |  |  | 26 |  |  |
Property and equipment and other noncurrent assets | 2 |  |  | 18 |  |  |  |  | 20 |  |  |
Operating lease assets | — |  |  | 2 |  |  |  |  | 2 |  |  |
Non-deductible goodwill | 119 |  |  | 407 |  |  |  |  | 526 |  |  |
Tax-deductible goodwill | 477 |  |  | — |  |  |  |  | 477 |  |  |
Customer relationship assets | 130 |  |  | 250 |  |  |  |  | 380 |  |  | 9.2 years
Other definite-lived intangible assets | 2 |  |  | 1 |  |  |  |  | 3 |  |  | 1.0 year
Other current liabilities | (30) |  |  | (32) |  |  |  |  | (62) |  |  |
Deferred income tax liabilities, net | (3) |  |  | (68) |  |  |  |  | (71) |  |  |
Other noncurrent liabilities | — |  |  | (13) |  |  |  |  | $ | (13) |  |  |
Purchase price, inclusive of contingent consideration 1 | $ | 728 |  |  | $ | 665 |  |  |  |  | $ | 1,393 |  |  |
(1)The purchase price for Astreya includes a contingent consideration component with a maximum payout of $25 million, valued at $25 million at the date of acquisition, which is contingent upon achievement of certain business outcomes. Goodwill from our acquisition of 3Cloud and Astreya have been allocated across all of our reportable segments. The primary items that generated goodwill are the acquired assembled workforce and synergies between the acquired companies and us, neither of which qualify as identifiable intangible assets. The above allocations are preliminary and will be finalized as soon as practicable within the measurement period, but in no event later than one year following the dates of acquisition.

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