Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets

No definition available.

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- Definition

Employee compensation and benefits

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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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.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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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.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Business Combinations and Asset Acquisitions (Total Purchase Allocation) (Details) - USD ($) $ in Millions	May 05, 2024	Apr. 23, 2024	Nov. 22, 2023	Oct. 29, 2023
Business Acquisition [Line Items]
Assets held-for-sale	$ 5,221			$ 0
Goodwill	97,873			43,653
Liabilities held-for-sale	$ (1,757)			$ 0
VMware Acquisition
Business Acquisition [Line Items]
Trade accounts receivables			$ 3,571
Inventory			15
Assets held-for-sale			5,206
Other current assets			757
Property, plant, and equipment			531
Goodwill			54,206
Total identified intangible assets			45,572
Other long-term assets			1,064
Total assets acquired			110,922
Accounts payable			(359)
Employee compensation and benefits			(848)
Current portion of long-term debt			(1,264)
Liabilities held-for-sale			(1,901)
Other current liabilities			(11,041)
Long-term debt			(6,254)
Other long-term liabilities			(9,607)
Total liabilities assumed			(31,274)
Fair value of net assets acquired			$ 79,648
Seagate's SoC Business Acquisition
Business Acquisition [Line Items]
Goodwill		$ 14
Total identified intangible assets		570
Other assets		16
Total assets acquired		$ 600