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- Definition

Business Combination, Contingent Consideration, Liability, Shares

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Business Combination, Maximum Restricted Stock Units Issuable

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- Definition

Business Combination, Potential Refund Receivable

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Prepaid Royalties

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Combination - Pending Acquisition of Arm Limited, Additional Information (Details) - USD ($) shares in Millions		3 Months Ended	12 Months Ended
	Sep. 13, 2020	Mar. 31, 2022	Jan. 31, 2021	Jan. 26, 2020
Business Acquisition [Line Items]
Advanced consideration for acquisition			$ 1,357,000,000	$ 0
Maximum
Business Acquisition [Line Items]
Intangible assets, useful life			20 years
Arm Limited
Business Acquisition [Line Items]
Total cash consideration	$ 2,000,000,000
Restricted stock units issuable	1,500,000,000
Advanced consideration for acquisition	1,360,000,000
Prepaid royalties	470,000,000
Potential refund receivable	1,250,000,000
Arm Limited \| Forecast
Business Acquisition [Line Items]
Merger agreement price		$ 40,000,000,000
Total cash consideration		$ 10,000,000,000
Business combination, shares issued (in shares)		44.3
Business combination, shares issuable, value		$ 21,500,000,000
Arm Limited \| Maximum
Business Acquisition [Line Items]
Earnout payable	$ 5,000,000,000
Earnout shares payable (in shares)	10.3
Arm Limited \| Intellectual Property License
Business Acquisition [Line Items]
Intangible assets, useful life	20 years
Intellectual property license	$ 170,000,000
Arm Limited \| Prepaid Royalties
Business Acquisition [Line Items]
Intangible assets, useful life	20 years