Business Combination - Purchase Price Allocation (Details) - Careem Inc. $ in Millions |
Jan. 02, 2020
USD ($)
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| Business Acquisition [Line Items] | |
| Cash paid on January 2, 2020 | $ 1,325 |
| Non-interest bearing unsecured convertible notes | 1,634 |
| Transaction costs paid on January 2, 2020 on behalf of Careem | 34 |
| Contingent cash consideration | 14 |
| Stock-based compensation awards attributable to pre-combination services | 6 |
| Total consideration | $ 3,013 |
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- Definition Business Acquisition, Consideration Transferred, Contingent Cash No definition available.
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- Definition Business Acquisition, Consideration Transferred, Stock-Based Compensation Awards No definition available.
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- Definition Business Acquisition, Consideration Transferred, Transaction Costs No definition available.
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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 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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