Acquisitions - Schedule of Initial Purchase Price - PAHL (Details) - PALH LLC - USD ($) $ in Millions |
Jul. 18, 2024 |
Jul. 17, 2024 |
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| Business Acquisition [Line Items] | ||
| Cash consideration | $ 215 | |
| Less: Cash acquired | 1 | |
| Net cash paid | 214 | |
| Settlement of prepaid asset | 8 | |
| Acquisition date fair value of previously held interests | 92 | $ 92 |
| Total consideration | $ 314 |
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- Definition Business Combination, Consideration Transferred, Settlement Of Prepaid Asset 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 Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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