Acquisitions - Schedule of Preliminary Fair Value Amounts for Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Sep. 30, 2024 |
Jul. 18, 2024 |
Jan. 02, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
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| Business Acquisition [Line Items] | |||||
| Goodwill | $ 5,272 | $ 4,830 | $ 4,830 | ||
| Roar | |||||
| Business Acquisition [Line Items] | |||||
| Goodwill | $ 268 | ||||
| Prepaid expenses and other assets | 3 | ||||
| Other intangible assets | 183 | ||||
| Total assets acquired | 454 | ||||
| Accounts payable and accrued liabilities | 2 | ||||
| Total liabilities assumed | 2 | ||||
| Noncontrolling interests (fair value determined using income approach) | 136 | ||||
| Total liabilities assumed and non-controlling interests | 138 | ||||
| Net assets acquired | $ 316 | ||||
| PALH LLC | |||||
| Business Acquisition [Line Items] | |||||
| Goodwill | $ 162 | ||||
| Prepaid expenses and other assets | 5 | ||||
| Other intangible assets | 149 | ||||
| Total assets acquired | 316 | ||||
| Accounts payable and accrued liabilities | 2 | ||||
| Total liabilities assumed | 2 | ||||
| Net assets acquired | $ 314 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable And Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Liabilities And Non-Controlling Interests No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed And Noncontrolling Interest, Net No definition available.
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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 This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed 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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