BUSINESS COMBINATIONS (Tables)

12 Months Ended

Dec. 31, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Business Combination

The results of operations of these acquisitions are included in the Company's consolidated statements of operations from their respective dates of acquisition and were not material.


	2025 Acquisitions
Cash paid at closing	$	186
Cash deposited into escrow	17
Accrued consideration	30
Total net consideration	$	233

Cash and cash equivalents	$	15
Accounts receivable	25
Contract assets	2
Other current assets	2
Property and equipment	3
Intangible assets	86
Goodwill	126
Accounts Payable	(8)
Other accrued liabilities	(8)
Contract liabilities	(6)
Other noncurrent liabilities	(4)
Net assets acquired	$	233

The following table summarizes the final 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	29
Contract assets	14
Other current assets	6
Property and equipment	4
Operating lease right-of-use assets	2
Intangible assets	222
Goodwill	394
Accounts payable	(12)
Contract liabilities	(10)
Other accrued liabilities	(26)
Current and noncurrent operating and finance lease liabilities	(3)
Deferred tax liabilities	(49)
Net assets acquired	$	578

The following table summarizes the final fair values of the assets acquired and liabilities assumed at the dates of acquisition:


	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		14
Total net consideration	$	33	$	101	$	33	$	77

Cash and cash equivalents	$	6	$	—	$	2	$	—
Accounts receivable	15		18		10		2
Contract assets	—		2		—		—
Other current assets	2		4		1		1
Property and equipment	2		3		—		3
Intangible assets	8		38		10		33
Goodwill	10		52		16		43
Other assets	—		2		—		—
Accounts payable	(2)		(4)		(2)		—
Other accrued liabilities	(3)		(8)		(2)		(1)
Contract liabilities	(5)		(1)		—		(2)
Deferred tax liabilities	—		(2)		(2)		(2)
Other noncurrent liabilities	—		(3)		—		—
Net assets acquired	$	33	$	101	$	33	$	77

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

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