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R31.htm
IDEA: XBRL DOCUMENT

v3.26.1

Mergers and Acquisitions (Details)

6 Months Ended

Jun. 30, 2026

USD ($)

$ / shares

shares

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
 

Long-Term Debt assumed in business combination
$ 12,400,000,000

Cox - Equity Sale
 

Business Combination [Line Items]
 

Percentage of Voting Interests Acquired (percentage)
100.00%

Payments to Acquire Businesses
$ 3,500,000,000

Cox - Contribution
 

Business Combination [Line Items]
 

Payments to Acquire Businesses
650,000,000

Cox - Contribution | Convertible Preferred Units
 

Business Combination [Line Items]
 

Value of Equity Interest Issued
$ 6,000,000,000.0

Dividend rate of preferred unit (Percentage)
6.875%

Conversion price (amount per share) | $ / shares
$ 477.41

Cox - Contribution | Common Units
 

Business Combination [Line Items]
 

Number of Shares of Equity Interest Issued (shares) | shares
33,600,000

Cox - $1.00
 

Business Combination [Line Items]
 

Payments to Acquire Businesses
$ 1.00

Cox - $1.00 | Common Class C
 

Business Combination [Line Items]
 

Number of Shares of Equity Interest Issued (shares) | shares
1

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