Acquisitions, Divestitures and Other Transactions (Tables)

9 Months Ended

Sep. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Business acquisition, purchase price allocation

The following table reflects the purchase price and the resulting purchase price allocation as of September 30, 2026.

($ in millions)	Amortization Life (in years)	Confluent, Inc. (Confluent)		Other Acquisitions
Current assets (1)		$	2,405	$	342
Property, plant and equipment/noncurrent assets		93		195
Intangible assets:
Goodwill	N/A	7,247		319
Client relationships	7-12	2,122		40
Completed technology	5-7	1,590		281
Trademarks	1-5	122		3
Total assets acquired		$	13,578	$	1,179
Current liabilities (2)		1,723		91
Noncurrent liabilities		253		90
Total liabilities assumed		$	1,976	$	181
Total purchase price		$	11,602	$	998

(1)Includes $1,165 million of cash and cash equivalents and $917 million of short-term marketable securities acquired from Confluent at the acquisition date. Short-term marketable securities were sold by March 31, 2026.

(2)Includes $1,100 million of short-term debt related to convertible notes acquired from Confluent that were recognized at fair value on the acquisition date. The notes were settled on April 15, 2026.

N/A – not applicable

Business acquisition, consideration paid

The following table reflects the consideration paid related to the acquisition.

($ in millions)	Total Consideration (1)
Cash paid for outstanding Confluent common stock	$	11,268
Cash paid for Confluent equity awards	269
Cash consideration	$	11,537
Fair value of stock-based compensation awards attributable to pre-acquisition services	65
Total consideration	$	11,602

(1)As part of the assets acquired, the company received $1,165 million of cash and cash equivalents and $917 million of short-term marketable securities from Confluent at the acquisition date.