Basis of Presentation (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Jul. 09, 2019 |
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| Provision for/(benefit from) income taxes | $ (1,226.0) | $ 289.0 | |
| Deferred tax asset from intra-entity sale | 3,442.0 | ||
| Net one-time benefit | $ 939.0 | ||
| Percentage of business acquired (as a percent) | 100.00% | ||
| Other (income) and expense | |||
| Noncontrolling interest amounts, net of tax | $ 4.5 | $ 7.0 | |
| Red Hat, Inc. | |||
| Percentage of business acquired (as a percent) | 100.00% | ||
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- Definition Amount of a deferred tax asset from an intra-entity sale of certain intellectual property. No definition available.
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- Definition The net benefit amount from the recognition of a deferred tax asset. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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