XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITIONS - Preliminary Purchase Price Allocations (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Final purchase price allocations      
Goodwill $ 11,158 $ 10,588 $ 10,691
Cash paid, net of cash acquired (266) (524)  
Gains (losses) on consolidations (12) 27  
Series of Individual Business Acquisitions      
Final purchase price allocations      
Current assets 49 67  
Property and equipment 39 60  
Other intangible assets 13 133  
Goodwill 477 847  
Long-term operating lease assets 86 101  
Other long-term assets 0 1  
Previously held investments in unconsolidated affiliates (80) (34)  
Current liabilities (35) (55)  
Current portion of long-term lease liabilities (6) (14)  
Long-term operating lease liabilities (81) (12)  
Other long-term liabilities (12) (101)  
Redeemable noncontrolling interests in equity of consolidated subsidiaries (135) (393)  
Noncontrolling interests (70) (59)  
Cash paid, net of cash acquired $ (257) $ (514)