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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The total preliminary purchase prices have been allocated to the assets acquired and liabilities assumed, including identifiable intangible assets, based on their respective fair values at the acquisition date, as follows (in millions):

			Aryeo						Spruce
Cash and cash equivalents			$	3					$	5
Goodwill			26						16
Intangible assets			11						2
Other assets			—						2
Liabilities			(2)						(1)
Total preliminary purchase price			$	38					$	24

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination

The preliminary estimated fair values of the identifiable intangible assets acquired and associated useful lives consisted of the following (in millions):

			Aryeo												Spruce
			Preliminary Estimated Fair Value						Estimated Useful Life (in years)						Preliminary Estimated Fair Value						Estimated Useful Life (in years)
Customer relationships			$	5					5						$	—					—
Purchased content			4						3						—						—
Developed technology			2						3						2						3
Total			$	11											$	2

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- References

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

+ References

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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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