Acquisitions (Tables)

3 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The aggregate purchase price allocation is as follows (in millions):

	Purchase Price Allocation
Receivables	$	8
Inventory	22
Goodwill	283
Intangible assets	313
All other assets	11
Total assets acquired	637
Less: Deferred tax liability	(9)
Less: Liabilities assumed	(19)
Net assets acquired	$	609
	Purchase Consideration
Cash consideration, net of cash acquired	$	566
Contingent consideration	43
Total purchase consideration, net of cash acquired	$	609

The aggregate purchase price allocation is as follows (in millions):

	Purchase Price Allocation
Receivables	$	8
Goodwill	133
Intangible assets	47
All other assets	1
Total assets acquired	189
Less: Liabilities assumed	(6)
Net assets acquired	$	183
	Purchase Consideration
Total purchase consideration, net of cash acquired	$	183

Schedule of Business Acquisitions by Acquisition, Contingent Consideration

The following table presents the fair value of the contingent consideration in the Consolidated Balance Sheet (in millions):

	Period ended February 29, 2024		Period ended February 28, 2025		Total
Contingent consideration as of December 31, 2023	$	17	$	26	$	43
Adjustment for earnout achieved for first performance period	(7)		—		(7)
Adjustment to fair value	—		(21)		(21)
Payment of earnout achieved for first performance period	(10)		—		(10)
Contingent consideration as of September 30, 2024, and December 31, 2024	$	—	$	5	$	5