XML 86 R55.htm IDEA: XBRL DOCUMENT v3.25.4
BUSINESS COMBINATIONS - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 02, 2024
USD ($)
Oct. 01, 2024
USD ($)
Sep. 03, 2024
USD ($)
Jun. 03, 2024
USD ($)
state
Dec. 31, 2025
USD ($)
business
arrangement
Dec. 31, 2024
USD ($)
acquisition
Business Combination [Line Items]            
Goodwill, expected tax deduction           $ 118
Number of arrangements for provisions | arrangement         3  
Series of Individually Immaterial Business Combinations            
Business Combination [Line Items]            
Number of businesses acquired         14 9
Total net consideration         $ 233 $ 77
Cash paid at closing         186 63
Cash deposited into escrow         17 0
Accrued consideration         30 14
Goodwill, expected tax deduction           106
Elevated Acquisition            
Business Combination [Line Items]            
Total net consideration       $ 578    
Cash paid at closing       572    
Cash deposited into escrow       $ 6    
Goodwill, expected tax deduction         19  
Equity interests acquired       100.00%    
Number of states in which customers are served | state       18    
Transaction costs           7
Acquisition A24            
Business Combination [Line Items]            
Total net consideration     $ 33      
Cash paid at closing     24      
Cash deposited into escrow     0      
Accrued consideration     $ 9      
Acquisition B24            
Business Combination [Line Items]            
Total net consideration   $ 101        
Cash paid at closing   99        
Cash deposited into escrow   2        
Accrued consideration   $ 0        
Acquisition C24            
Business Combination [Line Items]            
Total net consideration $ 33          
Cash paid at closing 26          
Cash deposited into escrow 0          
Accrued consideration $ 7          
2019 APi Acquisition            
Business Combination [Line Items]            
Contingent compensation         7 0
Maximum payout of contingent compensation         15 2
Payout of accrued contingent compensation         7 0
Liability for deferred payments         $ 39 $ 28
2019 APi Acquisition | Minimum            
Business Combination [Line Items]            
Contingent compensation arrangements recognized period         1 year  
Liability for deferred payments recognition period         1 year  
2019 APi Acquisition | Maximum            
Business Combination [Line Items]            
Contingent compensation arrangements recognized period         4 years  
Liability for deferred payments recognition period         3 years