XML 107 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
AERA MERGER - Schedule of Merger Consideration and Preliminary Purchase Price Allocation (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jul. 01, 2024
Dec. 31, 2024
Common Stock    
Business Acquisition, Contingent Consideration [Line Items]    
Shares of common stock (dividend adjusted) (in shares)   21,315,707,000
Aera    
Business Acquisition, Contingent Consideration [Line Items]    
Common stock per share fair value (in dollars per share) $ 53.28  
Fair value of share consideration $ 1,136  
Fair value of Aera debt 990  
Deferred consideration obligation 18  
Total purchase consideration $ 2,144  
Aera | Common Stock    
Business Acquisition, Contingent Consideration [Line Items]    
Shares of common stock (dividend adjusted) (in shares) 21,315,707