Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Jan. 02, 2020 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Business Acquisition [Line Items] | |||
| Goodwill impairment | $ (100) | ||
| Goodwill acquired in acquisition | 2,515 | ||
| Amortization of intangible assets | 28 | $ 4 | |
| Asset impairment charges | 193 | $ 0 | |
| Careem Inc. | |||
| Business Acquisition [Line Items] | |||
| Goodwill acquired in acquisition | $ 2,500 | ||
| Fair Value | $ 540 | ||
| New Mobility | |||
| Business Acquisition [Line Items] | |||
| Goodwill impairment | (100) | ||
| Impairment of intangible assets | (23) | ||
| Impairment of property and equipment | (47) | ||
| Impairment of spare parts inventory | 23 | ||
| OTher Than New Mobility | |||
| Business Acquisition [Line Items] | |||
| Asset impairment charges | $ 0 | ||
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- Definition Impairment of Spare Parts Inventory No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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