J&J Worldwide Services Acquisition - Summary of Company’s Allocation of Purchase Price to the Intangible Assets, and Goodwill Acquired (Details) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2024 |
Dec. 31, 2023 |
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| Business Acquisition [Line Items] | ||
| Goodwill | $ 5,778 | $ 5,129 |
| Raleigh Joint Venture | ||
| Business Acquisition [Line Items] | ||
| Goodwill | 114 | |
| Total | 268 | |
| Raleigh Joint Venture | Customer relationships | ||
| Business Acquisition [Line Items] | ||
| Other intangible assets, net | $ 146 | |
| Amortization Period | 12 years | |
| Raleigh Joint Venture | Other Intangible Assets | ||
| Business Acquisition [Line Items] | ||
| Other intangible assets, net | $ 8 | |
| Amortization Period | 4 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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