Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Including Goodwill

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.

+ References

No definition available.

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

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

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combinations - Careem Acquisition Date Fair Value (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020	Jan. 02, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill	$ 8,420	$ 6,109		$ 167
Careem Inc.
Business Acquisition [Line Items]
Current assets			$ 43
Goodwill			2,483
Intangible assets			540
Other long-term assets			77
Total assets acquired			3,143
Current liabilities			(108)
Deferred tax liability			(13)
Other long-term liabilities			(19)
Total liabilities assumed			(140)
Net assets acquired			$ 3,003