XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions and Dispositions of Businesses - Narrative (Details)
shares in Millions
3 Months Ended 9 Months Ended
Apr. 25, 2024
USD ($)
employee
shares
Mar. 01, 2024
USD ($)
Sep. 30, 2024
USD ($)
acquisition
Jun. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
acquisition
Sep. 30, 2024
USD ($)
acquisition
Sep. 30, 2023
USD ($)
acquisition
Dec. 31, 2023
USD ($)
Business Acquisition [Line Items]                
Number of business acquired under business combination | acquisition     8   1 15 2  
Issuance of debt   $ 6,000,000,000            
Proceeds from long-term lines of credit $ 2,000,000,000              
Goodwill     $ 15,612,000,000     $ 15,612,000,000   $ 8,414,000,000
Intangible assets, net     6,789,000,000     6,789,000,000   234,000,000
Extinguishment of debt       $ 6,000,000        
Tradenames                
Business Acquisition [Line Items]                
Intangible assets, net     767,000,000     767,000,000   $ 0
NFP Acquisition                
Business Acquisition [Line Items]                
Number of colleagues (more than) | employee 7,700              
NFP Acquisition                
Business Acquisition [Line Items]                
Total consideration $ 9,100,000,000         9,129,000,000    
Percentage of capital acquired 100.00%              
Cash $ 3,200,000,000         3,247,000,000    
Number of shares issued for acquisition (in shares) | shares 19              
Equity interest issued or issuable, value $ 5,900,000,000              
Adjustments for cash and certain assumed liabilities $ 3,900,000,000              
Decrease of acquired assets     106,000,000          
Decrease of assumed liabilities     77,000,000          
Increase in fair value of redeemable noncontrolling interests     5,000,000          
Increase in goodwill     34,000,000          
Goodwill     6,987,000,000     $ 6,987,000,000    
Weighted average useful life           19 years    
Intangible assets, net     6,700,000,000     $ 6,700,000,000    
Acquisition related costs     1,000,000     $ 90,000,000    
NFP Acquisition | Customer Relationships                
Business Acquisition [Line Items]                
Weighted average useful life           20 years    
NFP Acquisition | Tradenames                
Business Acquisition [Line Items]                
Weighted average useful life           10 years    
NFP Acquisition | Technology and other                
Business Acquisition [Line Items]                
Weighted average useful life           7 years    
Other Acquisitions                
Business Acquisition [Line Items]                
Total consideration     280,000,000   $ 14,000,000 $ 396,000,000 $ 23,000,000  
Cash           377,000,000    
Goodwill     $ 205,000,000     $ 205,000,000