XML 41 R29.htm IDEA: XBRL DOCUMENT v3.26.1
BUSINESS COMBINATIONS (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisitions, by Acquisition
CertaSiteOnyx-FireOther 2026 Acquisitions
Cash paid at closing$268 $518 $37 
Cash deposited into escrow— 
Accrued consideration— — 10 
Total net consideration$271 $522 $47 
Cash and cash equivalents$$13 $
Accounts receivable18 42 
Inventories13 — 
Contract assets14 — 
Other current assets— 
Operating lease right-of-use assets— — 
Property and equipment17 — 
Intangible assets98 181 10 
Goodwill155 326 37 
Accounts payable(3)(13)(1)
Other accrued liabilities(3)(7)— 
Operating and finance lease liabilities(7)— — 
Other noncurrent liabilities(11)(73)(2)
Net assets acquired$271 $522 $47 
2025 Acquisitions
Cash paid at closing$186 
Cash deposited into escrow17 
Accrued consideration22 
Total net consideration$225 
Cash and cash equivalents$13 
Accounts receivable27 
Contract assets
Other current assets
Property and equipment
Intangible assets90 
Goodwill116 
Accounts payable(8)
Other accrued liabilities(9)
Contract liabilities(8)
Other noncurrent liabilities(2)
Net assets acquired$225