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J&J Worldwide Services Acquisition - Schedule of Aggregate Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - J&J Worldwide Services
$ in Millions
Feb. 27, 2024
USD ($)
Assets Acquired:  
Cash and cash equivalents $ 26
Receivables, net 91
Contract assets 19
Prepaid expenses 2
Other current assets 2
Property and equipment, net 11
Other intangible assets, net 297
Operating lease assets 6
Investments in unconsolidated subsidiaries 20
Other assets, net 9
Total assets acquired 483
Liabilities Assumed:  
Accounts payable and accrued expenses 54
Compensation and employee benefits payable 8
Contract liabilities 1
Income taxes payable 1
Other current liabilities 3
Non-current operating lease liabilities 3
Deferred tax liabilities, net 57
Other liabilities 3
Total liabilities assumed 130
Non-controlling Interest Acquired 6
Estimated Fair Value of Net Assets Acquired $ 347