XML 54 R45.htm IDEA: XBRL DOCUMENT v3.24.2
Business Combinations - Additions, Payments, and Net Changes, as well as Interest Expense Accretion on Estimated Acquisition Earn-Out Payables (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Business Combinations [Abstract]        
Beginning balance $ 203 $ 254 $ 249 $ 252
Additions to estimated acquisition earn-out payables 10 21 19 40
Payments for estimated acquisition earn-out payables (45) (47) (96) (64)
Subtotal 168 228 172 228
Net change in earnings from estimated acquisition earn-out payables:        
Change in fair value on estimated acquisition earn-out payables (2) 0 (7) (4)
Interest expense accretion 3 2 5 4
Net change in earnings from estimated acquisition earn-out payables 1 2 (2) 0
Foreign currency translation adjustments during the year 0 2 (1) 4
Ending balance $ 169 $ 232 $ 169 $ 232