XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2025
USD ($)
Mar. 31, 2025
USD ($)
segment
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Sep. 30, 2024
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Number of reportable segments | segment   3 3    
Impairment     $ 333    
Goodwill     1,804   $ 2,164
Amortization of intangibles     35 $ 35  
EMEA          
Finite-Lived Intangible Assets [Line Items]          
Impairment     333    
Goodwill $ 0 $ 0 $ 0   $ 341
Minimum | Significant Unobservable Inputs (Level 3) | Measurement Input, Cap Rate | Valuation, Income Approach          
Finite-Lived Intangible Assets [Line Items]          
Reporting unit, measurement input 16.50%        
Maximum | Significant Unobservable Inputs (Level 3) | Measurement Input, Cap Rate | Valuation, Income Approach          
Finite-Lived Intangible Assets [Line Items]          
Reporting unit, measurement input 21.00%