Acquisitions (Details) - USD ($) $ in Millions |
1 Months Ended | ||
|---|---|---|---|
Jan. 31, 2021 |
Jun. 30, 2021 |
Dec. 31, 2020 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 22,406 | $ 21,175 | |
| Fitbit | |||
| Business Acquisition [Line Items] | |||
| Total consideration transferred | $ 2,100 | ||
| Cash acquired | 440 | ||
| Acquired intangible assets | 590 | ||
| Goodwill | 1,200 | ||
| Net liabilities assumed | $ 92 |
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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 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at 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 The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). 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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