XML 254 R33.htm IDEA: XBRL DOCUMENT v3.24.2
Acquisitions (Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Millions
Mar. 15, 2024
Jun. 30, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Goodwill   $ 6,749 $ 5,940
Yak      
Business Acquisition [Line Items]      
Accounts receivable $ 99    
Inventory 8    
Rental equipment 143    
Property and equipment 32    
Intangible assets (customer relationships) 150    
Operating lease right-of-use assets 6    
Other assets 17    
Total identifiable assets acquired 455    
Accounts payable, accrued expenses and other liabilities (103)    
Operating lease liabilities (6)    
Total liabilities assumed (109)    
Net identifiable assets acquired 346    
Goodwill 810    
Net assets acquired 1,156    
Business combination, acquired receivable, fair value 99    
Gross contractual amount 102    
Estimated amount uncollectible $ 3    
Yak | Customer relationships      
Business Acquisition [Line Items]      
Life (years) 6 years