XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS COMBINATIONS (Tables)
3 Months Ended
Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract]  
Summary of Final Fair Values of Consideration of Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the dates of acquisition:
Acquisition A23Acquisition B23Other 2023 acquisitions
Cash paid at closing$30 $27 $22 
Cash deposited into escrow— — 
Accrued consideration
Total net consideration$38 $32 $24 
Cash and cash equivalents— — 
Accounts receivable— 
Contract assets— 
Other current assets— — 
Intangible assets13 11 
Goodwill21 15 16 
Other accrued liabilities— (2)— 
Contract liabilities(3)(2)(2)
Net assets acquired$38 $32 $24