XML 55 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Business Acquisition (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 aggregate purchase price was allocated to the assets acquired and liabilities assumed as follows:
(In millions)
Cash$55 
Fair value of contingent consideration
Total fair value of consideration$59 
Assets acquired:
Cash$
Accounts receivable
Intangible assets37 
Property, plant & equipment
Right-of-use assets
Total Assets acquired$52 
Liabilities assumed:
Deferred tax liability$11 
Non-current lease liability
Other liabilities
Total Liabilities assumed$21 
Goodwill$28