XML 107 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangibles - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]          
Goodwill impairment charge     $ 0    
Goodwill exceeded the carrying value     58.00%    
Amortization expense     $ 182,000,000 $ 164,000,000 $ 130,000,000
Finite-lived intangible assets, remaining amortization period     5 years    
Estimated amortization expense next year     $ 144,000,000    
Estimated amortization expense in two years     108,000,000    
Estimated amortization expense in three years     91,000,000    
Estimated amortization expense in four years     69,000,000    
Estimated amortization expense in five years     44,000,000    
Augmenta          
Goodwill [Line Items]          
Goodwill, purchase accounting adjustments       (14,000,000)  
Increasing intangible assets   $ 12,000,000   35,000,000  
Augmenta | Agriculture          
Goodwill [Line Items]          
Goodwill, period increase       76,000,000  
Bennamann          
Goodwill [Line Items]          
Goodwill, purchase accounting adjustments       (3,000,000)  
Increasing intangible assets $ 5,000,000     46,000,000  
Bennamann | Agriculture          
Goodwill [Line Items]          
Goodwill, period increase       118,000,000  
Hemisphere          
Goodwill [Line Items]          
Goodwill, purchase accounting adjustments     (3,000,000)    
Increasing intangible assets       51,000,000  
Intangible assets increase     $ 6,000,000    
Hemisphere | Agriculture          
Goodwill [Line Items]          
Goodwill, period increase       $ 111,000,000