XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.4
Major Classes of Assets and Liabilities Allocated Purchase Price (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Jun. 30, 2021
Mar. 09, 2021
Business Acquisition [Line Items]      
Goodwill $ 50,921 $ 49,711  
ZeniMax Media Inc.      
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 766
Goodwill     5,510
Intangible assets     1,968
Other assets     121
Other liabilities     (244)
Total     $ 8,121