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- Definition

Contingent Consideration, Term

+ References

No definition available.

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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- Definition

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

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- Definition

Amount of investment in equity security without readily determinable fair value.

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- Definition

Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.

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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.

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No definition available.

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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Variable Interest Entities - Narrative (Details) - USD ($) $ in Millions	Feb. 12, 2021	Jan. 11, 2021	Jun. 30, 2021	Dec. 31, 2020
Variable Interest Entity [Line Items]
Total assets			$ 36,251	$ 33,252
Total carrying value at the end of the period			592	6,576
Capital contribution contingent on regulatory approval	$ 185
Term of contingent consideration	8 years
Loan receivable issued	$ 213
Moove
Variable Interest Entity [Line Items]
Term loan receivable			218
Variable Interest Entity, Primary Beneficiary
Variable Interest Entity [Line Items]
Total assets			681	1,200
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Total assets			2,900	308
Aurora
Variable Interest Entity [Line Items]
Total carrying value at the end of the period			$ 2,148	$ 0
CS Mexico
Variable Interest Entity [Line Items]
Ownership interest		57.00%
Moove
Variable Interest Entity [Line Items]
Ownership interest	30.00%
CS-Global \| CS Mexico
Variable Interest Entity [Line Items]
Ownership interest		100.00%