Business Combination, Consideration Transferred, Notes Receivable

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.

+ Details

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
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- Definition

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

+ References

+ Details

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Period Type:	duration

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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- Details

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Business Combinations - Cornershop Purchase Price Allocation (Details) - USD ($) $ in Millions			1 Months Ended		12 Months Ended
	Jul. 06, 2020	Jul. 05, 2020	Aug. 31, 2021	Jun. 30, 2020	Dec. 31, 2019
Cornershop
Business Acquisition [Line Items]
Cash	$ 253				$ 50
Notes receivable				$ 10
Common stock issued	67
Total consideration	380	$ 50
CS-Mexico
Business Acquisition [Line Items]
Total consideration	18
Cornershop Global LLC
Business Acquisition [Line Items]
Total consideration	$ 362		$ 967