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

No definition available.

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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.

+ References

No definition available.

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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.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets 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.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Business Combinations - Allocation of Purchase Consideration (Details) - USD ($) $ in Millions	Mar. 31, 2021	Dec. 31, 2020	Jan. 31, 2020
Business Acquisition [Line Items]
Goodwill	$ 9,117	$ 9,135
Honey Science Corporation
Business Acquisition [Line Items]
Goodwill			$ 2,962
Total intangibles			717
Accounts receivable, net			50
Deferred tax liabilities, net			(58)
Other net liabilities			(36)
Total purchase price			3,635
Customer lists and user base \| Honey Science Corporation
Business Acquisition [Line Items]
Total intangibles			115
Marketing related \| Honey Science Corporation
Business Acquisition [Line Items]
Total intangibles			30
Developed technology \| Honey Science Corporation
Business Acquisition [Line Items]
Total intangibles			$ 572