XML 109 R97.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Acquisitions - Preliminary Fair Value Amounts Expected To Be Recognized For Assets Acquired And Liabilities Assumed (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Jan. 02, 2024
Dec. 31, 2023
Mar. 31, 2023
Business Acquisition [Line Items]        
Goodwill $ 5,107   $ 4,830 $ 4,791
Roar        
Business Acquisition [Line Items]        
Goodwill   $ 268    
Prepaid expenses and other assets   3    
Other intangible assets   183    
Total assets acquired   454    
Accounts payable and accrued liabilities   2    
Total liabilities assumed   2    
Noncontrolling interests (fair value determined using income approach)   136    
Total liabilities assumed and non-controlling interests   138    
Net assets acquired   $ 316