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ACQUISITIONS - Narrative (Details) $ / shares in Units, $ in Millions |  |  |  |  | 5 Months Ended
--- | --- | --- | --- | --- | ---
Aug. 01, 2021 USD ($) shares | Aug. 01, 2021 AUD ($) shares | Jul. 13, 2021 USD ($) | May 20, 2021 | Apr. 30, 2021 USD ($) shares | Sep. 30, 2021 USD ($) $ / shares
Afterpay Limited |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Shares issued for each outstanding share | 0.375 | 0.375 |  |  |  |
Chess depositary interests issued for each outstanding share | 0.375 | 0.375 |  |  |  |
Share price (in dollars per share) | $ / shares |  |  |  |  |  | $ 239.84
Consideration transferred | $ 26,600,000,000 |  |  |  |  |
Equity consideration (in shares) | shares | 111,000,000 | 111,000,000 |  |  |  |
Agreement termination fee | $ 283,000,000 | $ 385.0 |  |  |  |
TIDAL |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Consideration transferred |  |  |  |  | $ 237,262,000 |
Equity consideration (in shares) | shares |  |  |  |  | 41,138 |
Percent of outstanding shares acquired |  |  |  |  | 86.23% |
Option period to acquire remaining noncontrolling interest |  |  |  | 3 years |  |
Consideration paid and deferred |  |  |  |  | $ 227,200,000 |
Equity consideration |  |  |  |  | 10,071,000 |
Goodwill amount expected to be tax deductible |  |  |  |  | 90,300,000 |
Intangible assets (excluding goodwill) amount expected to be tax deductible |  |  |  |  | 112,300,000 |
Deferred consideration |  |  |  |  | $ 50,528,000 |
Deferred consideration, withheld period |  |  |  |  | 4 years |
Indemnification assets |  |  |  |  | $ 24,500,000 |
Goodwill adjustment |  |  |  |  |  | $ 13,200,000
Deferred tax liabilities adjustment |  |  |  |  |  | $ 13,200,000
Purchase consideration has been withheld related to defined post-acquisition activities which will be expensed in future periods |  |  |  |  | $ 30,500,000 |
Other Acquisition |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Consideration transferred |  |  | $ 20,500,000 |  |  |
Goodwill amount expected to be tax deductible |  |  | 0 |  |  |
Intangible assets (excluding goodwill) amount expected to be tax deductible |  |  | $ 0 |  |  |

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