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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 89 | monetaryItemType | table: <entity> 89 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 2157 | monetaryItemType | table: <entity> 2157 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 958 | monetaryItemType | table: <entity> 958 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 453 | monetaryItemType | table: <entity> 453 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, 2022 For the year ended December 31, 2022</td><td> </td... | table | 3573 | monetaryItemType | table: <entity> 3573 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 4140 | monetaryItemType | table: <entity> 4140 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 3730 | monetaryItemType | table: <entity> 3730 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 3333 | monetaryItemType | table: <entity> 3333 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 545 | monetaryItemType | table: <entity> 545 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 433 | monetaryItemType | table: <entity> 433 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 170 | monetaryItemType | table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 4805 | monetaryItemType | table: <entity> 4805 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 4257 | monetaryItemType | table: <entity> 4257 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>For the year ended December 31, For the year ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </t... | table | 3573 | monetaryItemType | table: <entity> 3573 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>December 31, 2024 December 31, 2024</td><td> </td><td> </td><td>December 31, 2023 December 31, 2023</td><td> </td></tr><tr><td>Contract assets Contract assets</td><td> <... | table | 575 | monetaryItemType | table: <entity> 575 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ContractWithCustomerAssetNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>December 31, 2024 December 31, 2024</td><td> </td><td> </td><td>December 31, 2023 December 31, 2023</td><td> </td></tr><tr><td>Contract assets Contract assets</td><td> <... | table | 473 | monetaryItemType | table: <entity> 473 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ContractWithCustomerAssetNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>December 31, 2024 December 31, 2024</td><td> </td><td> </td><td>December 31, 2023 December 31, 2023</td><td> </td></tr><tr><td>Contract assets Contract assets</td><td> <... | table | 119 | monetaryItemType | table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ContractWithCustomerLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>December 31, 2024 December 31, 2024</td><td> </td><td> </td><td>December 31, 2023 December 31, 2023</td><td> </td></tr><tr><td>Contract assets Contract assets</td><td> <... | table | 113 | monetaryItemType | table: <entity> 113 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ContractWithCustomerLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 468 | monetaryItemType | table: <entity> 468 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 200 | monetaryItemType | table: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 707 | monetaryItemType | table: <entity> 707 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 302 | monetaryItemType | table: <entity> 302 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 399 | monetaryItemType | table: <entity> 399 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 833 | monetaryItemType | table: <entity> 833 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 324 | monetaryItemType | table: <entity> 324 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 1219 | monetaryItemType | table: <entity> 1219 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 138 | monetaryItemType | table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 179 | monetaryItemType | table: <entity> 179 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 695 | monetaryItemType | table: <entity> 695 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 277 | monetaryItemType | table: <entity> 277 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>The Canopy Group The Canopy Group</td><td> </td><td> </td><td>Quintes Holding B.V. Quintes Holdin... | table | 1034 | monetaryItemType | table: <entity> 1034 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(UNAUDITED) (UNAUDITED)</td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions, except per share data) (in millions, except per share data)</td><td> </td><td>2024 2... | table | 4929 | monetaryItemType | table: <entity> 4929 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessAcquisitionsProFormaRevenue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(UNAUDITED) (UNAUDITED)</td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions, except per share data) (in millions, except per share data)</td><td> </td><td>2024 2... | table | 4428 | monetaryItemType | table: <entity> 4428 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessAcquisitionsProFormaRevenue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(UNAUDITED) (UNAUDITED)</td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions, except per share data) (in millions, except per share data)</td><td> </td><td>2024 2... | table | 1012 | monetaryItemType | table: <entity> 1012 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(UNAUDITED) (UNAUDITED)</td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions, except per share data) (in millions, except per share data)</td><td> </td><td>2024 2... | table | 899 | monetaryItemType | table: <entity> 899 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(UNAUDITED) (UNAUDITED)</td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions, except per share data) (in millions, except per share data)</td><td> </td><td>2024 2... | table | 3.59 | perShareItemType | table: <entity> 3.59 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(UNAUDITED) (UNAUDITED)</td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions, except per share data) (in millions, except per share data)</td><td> </td><td>2024 2... | table | 3.22 | perShareItemType | table: <entity> 3.22 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(UNAUDITED) (UNAUDITED)</td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions, except per share data) (in millions, except per share data)</td><td> </td><td>2024 2... | table | 3.57 | perShareItemType | table: <entity> 3.57 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(UNAUDITED) (UNAUDITED)</td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions, except per share data) (in millions, except per share data)</td><td> </td><td>2024 2... | table | 3.20 | perShareItemType | table: <entity> 3.20 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </td><td> </td><td>... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AssetRetirementObligationAccretionExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </td><td> </td><td>... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AssetRetirementObligationAccretionExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </td><td> </td><td>... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </td><td> </td><td>... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> </td><td> </td><td>Year Ended December 31, Year Ended December 31,</td><td> </td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>2024 2024</td><td> </td><td> </td><td>... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 4436 | monetaryItemType | table: <entity> 4436 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 1646 | monetaryItemType | table: <entity> 1646 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 592 | monetaryItemType | table: <entity> 592 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 6674 | monetaryItemType | table: <entity> 6674 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 335 | monetaryItemType | table: <entity> 335 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 263 | monetaryItemType | table: <entity> 263 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 621 | monetaryItemType | table: <entity> 621 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td> </td><td>Retail (1) Retail (1)</td><td> </td><td> </td><td>Programs (1) Programs (1)</td><td> </td><td> </... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
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