XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.3
FAIR VALUE MEASUREMENTS - Assets and Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level3) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Balance, as of January 1, $ 44 $ 4
Acquisition-related contingent consideration adjustments $ 2 $ 0
Fair Value, Recurring Basis, Unobservable Input Reconciliation, Liability, Gain (Loss), Statement Of Income, Extensible List Not Disclosed Flag Acquisition-related contingent consideration adjustments Acquisition-related contingent consideration adjustments
Additions (Note 5) $ 1 $ 38
Payments/Settlements (1) 0
Balance, as of September 30, 46 42
Current portion included in Accrued and other current liabilities 4 4
Non-current portion 42 38
Accretion for the time value of money    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Acquisition-related contingent consideration adjustments 3 1
Fair value adjustments due to changes in estimates of future payments    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Acquisition-related contingent consideration adjustments $ (1) $ (1)