Business Combinations - Drizly Acquisition Date Fair Value (Details) - USD ($) $ in Millions |
Dec. 31, 2021 |
Oct. 12, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 8,420 | $ 6,109 | $ 167 | |
| Drizly | ||||
| Business Acquisition [Line Items] | ||||
| Current assets | $ 50 | |||
| Goodwill | 619 | |||
| Intangible assets | 395 | |||
| Other long-term assets | 7 | |||
| Total assets acquired | 1,071 | |||
| Current liabilities | (44) | |||
| Deferred tax liability | (79) | |||
| Other long-term liabilities | (5) | |||
| Total liabilities assumed | (128) | |||
| Net assets acquired | $ 943 |
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- Definition 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. 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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