Commitments and Contingencies - Legal Proceedings (Details) $ in Millions |
8 Months Ended | 9 Months Ended | |
|---|---|---|---|
|
Jun. 12, 2019
patent
|
May 24, 2022
claim
|
Apr. 25, 2026
USD ($)
patent
bench_trial
|
|
| Centripetal | Pending litigation | Patent infringement | |||
| Loss Contingencies [Line Items] | |||
| Number of bench trials | bench_trial | 1 | ||
| Number of allegedly infringed patents (patent) | patent | 1 | ||
| Ramot | Pending litigation | Patent infringement | |||
| Loss Contingencies [Line Items] | |||
| Number of allegedly infringed patents (patent) | patent | 3 | ||
| Claims filed | claim | 2 | ||
| Brazilian tax authority | Tax Year 2003 - 2007 | |||
| Loss Contingencies [Line Items] | |||
| Income tax examination, tax | $ 155 | ||
| Income tax examination, interest | 966 | ||
| Income tax examination, penalties | $ 320 |
| X | ||||||||||
- Definition Loss Contingency, Number Of Bench Trials No definition available.
|
| X | ||||||||||
- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of estimated interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of estimated penalties recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Number of another entity's patents that the entity has allegedly infringed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|