XML 80 R67.htm IDEA: XBRL DOCUMENT v3.24.4
BUSINESS ACQUISITIONS AND DIVESTITURE - Additional Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 19, 2024
USD ($)
Nov. 14, 2024
USD ($)
Dec. 31, 2024
USD ($)
business
Dec. 31, 2024
USD ($)
Mar. 31, 2024
USD ($)
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Number of businesses acquired | business     2    
Goodwill     $ 1,332 $ 1,332 $ 1,135
Loss from write-down of disposal group       5  
Crown          
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Ownership percentage 100.00%        
Purchase consideration $ 317        
Cash portion of purchase consideration 313        
Customary closing adjustments 4        
Finite-lived intangible assets 127     147  
Total assets 345        
Intangible assets 127        
Goodwill 170        
Crown | Customer Relationships          
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Finite-lived intangible assets $ 83        
Weighted average useful life of acquired intangible assets 12 years 7 months 6 days        
Crown | Licenses and Other Intangible Assets          
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Finite-lived intangible assets $ 44        
Weighted average useful life of acquired intangible assets 10 years        
Jetcool          
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Ownership percentage 100.00%        
Purchase consideration   $ 52      
Cash portion of purchase consideration   42      
Existing loan   5      
Contingent consideration   5 $ 5 $ 5 $ 0
Total assets   59      
Intangible assets   21      
Goodwill   30      
Liabilities assumed   $ 7      
Jetcool | Developed Technology          
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]          
Weighted average useful life of acquired intangible assets   6 years 6 months