XML 50 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Price Allocation to Assets Acquired and Liabilities Assumed
The preliminary purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
Identifiable intangible assets$501 
Inventory96 
Accounts receivable59 
Other assets acquired41 
Deferred tax liabilities(62)
Accounts payable(48)
Other liabilities assumed(60)
Net assets acquired$527 
Goodwill on acquisition776 
Total purchase price$1,303 
Schedule of Purchase Price Allocation to Identifiable Intangible Assets Acquired
The purchase price allocation to identifiable intangible assets acquired was as follows:
Fair Value (in millions)Useful Life (in years)
Technology$277 7
Customer relationships206 10
Trade name18 3
Total identifiable intangible assets$501