Acquisitions (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||
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May 20, 2022 |
Jan. 12, 2022 |
Apr. 23, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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Business Acquisition [Line Items] | ||||||||
Goodwill | $ 3,249 | $ 3,249 | $ 3,151 | |||||
Acquisition related costs | $ 1 | $ 3 | $ 3 | $ 3 | ||||
Series of Individually Immaterial Business Acquisitions | ||||||||
Business Acquisition [Line Items] | ||||||||
Payments to acquire businesses, gross | $ 93 | $ 44 | $ 20 | |||||
Goodwill | 69 | 29 | 23 | |||||
Indefinite-lived intangible assets | 1 | |||||||
Other long term assets acquired | $ 23 | |||||||
Other definite-lived intangible assets | 19 | |||||||
Total liabilities | $ 4 | |||||||
Total consideration for Pandora Acquisition | 27 | |||||||
Consideration transferred, liabilities incurred | 3 | |||||||
Other assets acquired | 5 | |||||||
Series of Individually Immaterial Business Acquisitions | Restricted Stock Units (RSUs) | ||||||||
Business Acquisition [Line Items] | ||||||||
Equity interest issued or issuable, value assigned | $ 4 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, 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 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 of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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