Business Acquisition, Percentage of Voting Interests Acquired, Diluted Basis

No definition available.

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- Definition

Business Combination, Contingent Consideration, Voting Interest To Be Acquired

+ References

No definition available.

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- Definition

Business Combination, Put and Call Rights On Outstanding Shares Not Owned By Company, Period After Closing Date

+ References

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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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

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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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
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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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- Definition

Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

+ References

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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).

+ References

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Business Combinations - Cornershop Narrative (Details) - USD ($) shares in Millions, $ in Millions			1 Months Ended
	Jan. 11, 2021	Jul. 06, 2020	Aug. 31, 2021
Cornershop Global LLC \| CS Mexico
Business Acquisition [Line Items]
Ownership interest	100.00%
Cornershop Global LLC
Business Acquisition [Line Items]
Percentage equity interest acquired		55.00%	45.00%
Period after closing date		5 years
Percentage on fully-diluted basis			0.47
Purchase price - common stock issued (in shares)			25.0
Total consideration			$ 967
Cornershop Global LLC \| Assumed common shares issued from outstanding RSAs
Business Acquisition [Line Items]
Purchase price - common stock issued (in shares)			4.6
Common stock issued			$ 202
Requisite service period			3 years
Share-based compensation, award vesting period			3 years
Cornershop Global LLC \| Stock options
Business Acquisition [Line Items]
Purchase price - common stock issued (in shares)			4.0
CS Mexico
Business Acquisition [Line Items]
Percentage equity interest acquired	55.00%
CS Mexico \| Cornershop Global LLC
Business Acquisition [Line Items]
Voting interest to be acquired contingent on regulatory approval		100.00%