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v3.26.1

Business Combinations Allocation of Purchase Price (Details) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 22, 2026 | Jan. 01, 2026
Business Combination [Line Items] |  |  |
Cash | $ 34 |  |
Trade accounts receivable | 71 |  |
Other current assets | 26 |  |
Property and equipment and other noncurrent assets | 20 |  |
Operating lease assets | 2 |  |
Non-deductible goodwill | 526 |  |
Tax-deductible goodwill | 477 |  |
Other current liabilities | (62) |  |
Deferred income tax liabilities, net | (71) |  |
Other noncurrent liabilities | (13) |  |
Purchase price, inclusive of contingent consideration1 | 1,393 |  |
3Cloud |  |  |
Business Combination [Line Items] |  |  |
Cash |  |  | $ 3
Trade accounts receivable |  |  | 26
Other current assets |  |  | 2
Property and equipment and other noncurrent assets |  |  | 2
Non-deductible goodwill |  |  | 119
Tax-deductible goodwill |  |  | 477
Other current liabilities |  |  | (30)
Deferred income tax liabilities, net |  |  | (3)
Purchase price, inclusive of contingent consideration1 |  |  | 728
Astreya |  |  |
Business Combination [Line Items] |  |  |
Cash |  | $ 31 |
Trade accounts receivable |  | 45 |
Other current assets |  | 24 |
Property and equipment and other noncurrent assets |  | 18 |
Operating lease assets |  | 2 |
Non-deductible goodwill |  | 407 |
Other current liabilities |  | (32) |
Deferred income tax liabilities, net |  | (68) |
Other noncurrent liabilities |  | (13) |
Purchase price, inclusive of contingent consideration1 |  | 665 |
Maximum contingent payout |  | 25 |
Contingent consideration |  | 25 |
Customer relationship assets |  |  |
Business Combination [Line Items] |  |  |
Intangible assets acquired | $ 380 |  |
Weighted Average Useful Life | 9 years 2 months 12 days |  |
Customer relationship assets | 3Cloud |  |  |
Business Combination [Line Items] |  |  |
Intangible assets acquired |  |  | 130
Customer relationship assets | Astreya |  |  |
Business Combination [Line Items] |  |  |
Intangible assets acquired |  | 250 |
Other definite-lived intangible assets |  |  |
Business Combination [Line Items] |  |  |
Intangible assets acquired | $ 3 |  |
Weighted Average Useful Life | 1 year |  |
Other definite-lived intangible assets | 3Cloud |  |  |
Business Combination [Line Items] |  |  |
Intangible assets acquired |  |  | $ 2
Other definite-lived intangible assets | Astreya |  |  |
Business Combination [Line Items] |  |  |
Intangible assets acquired |  | $ 1 |

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