Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Disclosures to Consolidated Statements of Cash Flows (Details)

v3.25.4
Supplemental Disclosures to Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Cash paid for acquisitions:      
Fair value of assets acquired $ (15) $ 59  
Intangibles not subject to amortization 3,062 252  
Intangibles subject to amortization 2,789 113  
Net liabilities assumed (1,207) (198)  
Deferred tax liabilities (671) (21)  
Redeemable noncontrolling interests in equity of subsidiary (691)    
Cash paid (received) for acquisitions, net of cash acquired 3,267 205  
Cash paid for interest, net of amounts capitalized 232 188 $ 218
Cash paid for income taxes, net:      
United States 20 54 135
Colorado     1
Total cash paid for income taxes, net 123 121 159
United Kingdom      
Cash paid for income taxes, net:      
Foreign 70 62 25
SPAIN      
Cash paid for income taxes, net:      
Foreign 22    
ITALY      
Cash paid for income taxes, net:      
Foreign 6 6 6
Germany      
Cash paid for income taxes, net:      
Foreign (4)   (11)
Other      
Cash paid for income taxes, net:      
Foreign $ 9 $ (1) $ 3