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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the date of the Elevated acquisition:
Cash paid at closing | $ | 572 |
Cash deposited into escrow | 6 |
Total net consideration | $ | 578 |
Cash and cash equivalents | $ | 7 |
Accounts receivable | 28 |
Contract assets | 18 |
Other current assets | 7 |
Property and equipment | 4 |
Operating lease right-of-use assets | 2 |
Intangible assets | 222 |
Goodwill | 393 |
Accounts payable | (12) |
Contract liabilities | (15) |
Other accrued liabilities | (12) |
Current and noncurrent operating and finance lease liabilities | (4) |
Deferred tax liabilities | (54) |
Other noncurrent liabilities | (6) |
Net assets acquired | $ | 578 |
| Acquisition A24 |  | Acquisition B24 |  | Acquisition C24 |  | Other 2024 acquisitions
Cash paid at closing | $ | 24 |  |  | $ | 99 |  |  | $ | 26 |  |  | $ | 63 |
Cash deposited into escrow | — |  |  | 2 |  |  | — |  |  | — |
Accrued consideration | 9 |  |  | — |  |  | 7 |  |  | 13 |
Total net consideration | $ | 33 |  |  | $ | 101 |  |  | $ | 33 |  |  | $ | 76 |
Cash and cash equivalents | $ | 6 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 1 |
Accounts receivable | 15 |  |  | 19 |  |  | 13 |  |  | 1 |
Contract assets | — |  |  | 2 |  |  | — |  |  | — |
Other current assets | 2 |  |  | 3 |  |  | 1 |  |  | — |
Property and equipment | 3 |  |  | 3 |  |  | — |  |  | 3 |
Intangible assets | 8 |  |  | 37 |  |  | 10 |  |  | 32 |
Goodwill | 9 |  |  | 50 |  |  | 17 |  |  | 44 |
Accounts payable | (2) |  |  | (4) |  |  | (2) |  |  | — |
Other accrued liabilities | (3) |  |  | (6) |  |  | (6) |  |  | (1) |
Contract liabilities | (5) |  |  | (1) |  |  | — |  |  | (2) |
Deferred tax liabilities | — |  |  | (2) |  |  | (2) |  |  | (2) |
Net assets acquired | $ | 33 |  |  | $ | 101 |  |  | $ | 33 |  |  | $ | 76 |
The following table summarizes the final fair values of the assets acquired and liabilities assumed at the dates of acquisition:
| Acquisition A23 |  | Acquisition B23 |  | Other 2023 acquisitions
Cash paid at closing | $ | 30 |  |  | $ | 27 |  |  | $ | 22 |
Cash deposited into escrow | 5 |  |  | — |  |  | — |
Accrued consideration | 3 |  |  | 5 |  |  | 2 |
Total net consideration | $ | 38 |  |  | $ | 32 |  |  | $ | 24 |
Cash and cash equivalents | $ | — |  |  | $ | 1 |  |  | $ | — |
Accounts receivable | 6 |  |  | 7 |  |  | — |
Contract assets | 1 |  |  | 2 |  |  | — |
Other current assets | — |  |  | — |  |  | 1 |
Intangible assets | 13 |  |  | 11 |  |  | 11 |
Goodwill | 21 |  |  | 18 |  |  | 14 |
Other accrued liabilities | — |  |  | (2) |  |  | — |
Contract liabilities | (3) |  |  | (5) |  |  | (2) |
Net assets acquired | $ | 38 |  |  | $ | 32 |  |  | $ | 24 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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