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BUSINESS COMBINATIONS (Tables)

12 Months Ended

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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- References

No definition available.

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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

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