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Acquisitions (Details) - USD ($) $ / shares in Units, $ in Millions | Oct. 04, 2021 | Mar. 16, 2021 | Dec. 26, 2021 | Sep. 26, 2021
--- | --- | --- | --- | ---
Business Acquisition |  |  |  |
Goodwill |  |  | $ 7,264 | $ 7,246
NUVIA |  |  |  |
Business Acquisition |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  | $ 1,100 |  |
Cash |  | 174 |  |
Fair value of stock awards assumed or replaced in connection with acquisition |  | $ 258 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period |  | 4 years |  |
Goodwill |  | $ 885 |  |
In-process research and development (IPR&D) |  | $ 247 |  |
Weighted average amortization period (years) |  | 7 years |  |
Veoneer |  |  |  |
Business Acquisition |  |  |  |
Business Acquisition, Share Price | $ 37.00 |  |  |
Payments to Acquire Businesses, Gross | $ 4,500 |  |  |
Termination fee paid | 110 |  |  |
Veoneer | Q2FY24 |  |  |  |
Business Acquisition |  |  |  |
Other Commitment | 120 |  |  |
Veoneer | Minimum |  |  |  |
Business Acquisition |  |  |  |
Other Commitment | 120 |  |  |
Veoneer | Maximum |  |  |  |
Business Acquisition |  |  |  |
Other Commitment | $ 360 |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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