XML 68 R52.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions - Schedule of Purchase Price Included the Forms of Consideration (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 02, 2026
Mar. 31, 2026
Mar. 31, 2025
Business Combination [Line Items]      
Less: cash acquired $ (185)    
Total purchase consideration, net of cash acquired [1]   $ (98) $ 4
Bambora      
Business Combination [Line Items]      
Total purchase consideration 92    
Less: cash acquired (8)    
Total purchase consideration, net of cash acquired 84    
Settlement-related cash $ 185    
[1] Includes $185 million of settlement cash acquired from Bambora on March 2, 2026, resulting in a net cash inflow.