XML 95 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions and Divestitures - Acquisitions (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Jul. 31, 2024
May 31, 2024
Aug. 31, 2023
Jul. 31, 2023
Oct. 31, 2022
Sep. 30, 2022
Feb. 28, 2022
Jun. 30, 2002
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Asset Acquisition [Line Items]                          
Goodwill                   $ 633 $ 623 $ 647  
TesTneT Engineering GmbH                          
Asset Acquisition [Line Items]                          
Percentage of business acquired 100.00%                        
Cash consideration $ 19                        
Goodwill $ 14                        
Batterielngenieure GmbH (“BI”)                          
Asset Acquisition [Line Items]                          
Percentage of business acquired   100.00%                      
Cash consideration   $ 11                      
Goodwill   7                      
Property, plant, and equipment   $ 9                      
Certification Entity for Renewable Energies (CERE)                          
Asset Acquisition [Line Items]                          
Percentage of business acquired     100.00%                    
Cash consideration     $ 14                    
Goodwill     $ 11                    
HBI Compliance Limited Asset Acquisition                          
Asset Acquisition [Line Items]                          
Percentage of business acquired       100.00%                  
Cash consideration       $ 6                  
Kugler Maag CIE GmbH                          
Asset Acquisition [Line Items]                          
Percentage of business acquired         100.00%                
Cash consideration         $ 32                
Goodwill         14                
Intangible assets acquired         $ 14       $ 9        
Estimated useful life of acquired intangible assets         10 years                
Cimteq Holdings Limited                          
Asset Acquisition [Line Items]                          
Percentage of business acquired           100.00%              
Cash consideration           $ 15              
Goodwill           $ 12              
KAM Specialty Equipment Services Company                          
Asset Acquisition [Line Items]                          
Percentage of business acquired                         100.00%
Cash consideration               $ 16          
Goodwill                         $ 9
KBW Corporation                          
Asset Acquisition [Line Items]                          
Percentage of business acquired             100.00%            
Cash consideration             $ 18            
Property, plant, and equipment             $ 14