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.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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

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Amount of liabilities assumed at the acquisition date.

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

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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 as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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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 - Cornershop Acquisition Date Fair Value (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020	Jul. 06, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill	$ 8,420	$ 6,109		$ 167
Cornershop Global LLC
Business Acquisition [Line Items]
Current assets			$ 204
Goodwill			384
Intangible assets			122
Other long-term assets			11
Total assets acquired			721
Current liabilities			(34)
Deferred tax liability			(33)
Other long-term liabilities			(2)
Total liabilities assumed			(69)
Less: Redeemable non-controlling interests			(290)
Net assets acquired			$ 362