XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS COMBINATIONS - Additional Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
business
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
business
Asset Acquisition [Line Items]      
Number of immaterial acquisitions | business 3    
Acquisitions, consideration transferred $ 28    
Cash paid at closing 23    
Accrued consideration issued in business combinations 5 $ 1  
Goodwill     $ 47
Acquisition A23      
Asset Acquisition [Line Items]      
Acquisitions, consideration transferred     38
Cash paid at closing     30
Accrued consideration issued in business combinations     3
Cash deposited into escrow     5
Goodwill     21
Acquisition B23      
Asset Acquisition [Line Items]      
Acquisitions, consideration transferred     32
Cash paid at closing     27
Accrued consideration issued in business combinations     5
Cash deposited into escrow     0
Goodwill     $ 15
Other 2023 acquisitions      
Asset Acquisition [Line Items]      
Number of immaterial acquisitions | business     5
Acquisitions, consideration transferred     $ 24
Cash paid at closing     22
Accrued consideration issued in business combinations     2
Cash deposited into escrow     0
Goodwill     16
APi Acquisition      
Asset Acquisition [Line Items]      
Contingent compensation 11   9
Maximum payout of contingent compensation 15   15
Payout of accrued contingent compensation 11   9
Liability for deferred payments $ 21   $ 17
APi Acquisition | Minimum      
Asset Acquisition [Line Items]      
Contingent compensation arrangements recognized period     1 year
Liability for deferred payments recognition period     1 year
APi Acquisition | Maximum      
Asset Acquisition [Line Items]      
Contingent compensation arrangements recognized period     4 years
Liability for deferred payments recognition period     3 years