Acquisitions - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 18, 2024 |
Jul. 17, 2024 |
Jan. 02, 2024 |
Sep. 30, 2024 |
Sep. 30, 2024 |
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| Roar | |||||
| Business Acquisition [Line Items] | |||||
| Ownership interests acquired | 70.00% | ||||
| Contingent consideration arrangements, payments | $ 90 | ||||
| Contingent consideration liability payment period | 3 years | ||||
| Revenue of acquiree | $ 19 | $ 60 | |||
| Earnings of acquiree | 2 | 6 | |||
| PALH LLC | |||||
| Business Acquisition [Line Items] | |||||
| Ownership interests acquired | 70.00% | ||||
| Ownership interest including subsequent acquisition, percentage | 100.00% | ||||
| Ownership interest prior to acquisition | 30.00% | ||||
| Acquisition date fair value of previously held interests | $ 92 | $ 92 | |||
| Remeasurement gain | $ 2 | $ 2 | |||
| PALH LLC | PALH LLC | |||||
| Business Acquisition [Line Items] | |||||
| Ownership percentage, of acquiree prior to acquisition | 70.00% |
| X | ||||||||||
- Definition Business Combination, Contingent Consideration Liability Payment Period 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 Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. 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 Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date. No definition available.
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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