XML 65 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Major Classes of Assets and Liabilities Allocated Purchase Price (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Oct. 13, 2023
Jun. 30, 2023
Business Acquisition [Line Items]      
Goodwill $ 118,931   $ 67,886
Activision Blizzard, Inc.      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 12,976  
Goodwill   50,945  
Intangible assets $ 22,000 22,046  
Other assets   2,420  
Long-term debt   (2,800)  
Long-term income taxes   (1,853)  
Deferred income taxes   (4,644)  
Other liabilities   (3,684)  
Total purchase price   $ 75,406