v3.26.1
ACQUISITIONS - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Aug. 27, 2025
Feb. 28, 2025
Business Combination [Line Items]        
Goodwill $ 4,975 $ 4,944    
Domain        
Business Combination [Line Items]        
Cash and cash equivalents     $ 15  
Accounts receivable     35  
Intangible assets     931  
Accrued expenses     (27)  
Deferred revenue     (14)  
Deferred tax liability     (231)  
Other assets and (liabilities), net     (2)  
Fair value of identifiable net assets acquired     707  
Fair value of NCI in Domain’s partially-owned subsidiaries     (39)  
Goodwill     1,244  
Recognized asset acquired to liability assumed, excess (less), and goodwill     $ 1,912  
Matterport        
Business Combination [Line Items]        
Cash and cash equivalents       $ 55
Restricted cash       97
Accounts receivable       13
Available for sale investments       204
Deferred tax assets, net of valuation allowance       69
Intangible assets       527
Deferred revenue       (32)
Litigation accrual $ (99)     (99)
Other assets and (liabilities), net       (12)
Fair value of identifiable net assets acquired       1,927
Goodwill       $ 1,105