XML 66 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Equity Method Investments - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Aug. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Schedule of Equity Method Investments [Line Items]              
Extension period (in days) 30 days            
Additional conditional sale of equity method investment (percentage) 0.067            
Proceeds from sale of equity method investments and grant of related call option         $ 800 $ 0  
Call option period (in years) 2 years            
MLU B.V. Call Option              
Schedule of Equity Method Investments [Line Items]              
Allocated consideration of call option     $ 230   230   $ 0
Yandex Self Driving Group B.V. and MLU B.V.              
Schedule of Equity Method Investments [Line Items]              
Proceeds from sale of equity method investments and grant of related call option     800        
Liabilities recognized     $ 212   $ 212    
Yandex Self Driving Group B.V. and MLU B.V. | Forecast              
Schedule of Equity Method Investments [Line Items]              
Proceeds from sale of equity method investments and grant of related call option   $ 200   $ 1,000      
MLU B.V.              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage sold     0.045        
Proceeds from sale of equity method investments and grant of related call option     $ 276        
Realized gain on disposal     $ 106        
Equity ownership interest     29.00%   29.00%    
Derivative liability, exercise price $ 2,000            
Weighted average remaining useful life (in years)         3 years 4 months 24 days    
MLU B.V. | MLU B.V. Call Option              
Schedule of Equity Method Investments [Line Items]              
Allocated consideration of call option     $ 230   $ 230