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Business Combinations (Tables) | 3 Months Ended
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Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | Our current allocation of the aggregate purchase price, based on the estimated fair values of the assets acquired and liabilities assumed, as of the acquisition date, inclusive of measurement period adjustments, is as follows:
(In millions) | September 12, 2022
Assets: |
Accounts receivable | $ | 63 |
Other current assets | 17 |
Property and equipment | 33 |
Operating lease assets | 18 |
Intangible assets | 2,383 |
Goodwill | 7,349 |
Other long-term assets | 11 |
Total assets acquired | 9,874 |
Liabilities: |
Current liabilities | 180 |
Contract liabilities | 509 |
Operating lease liabilities | 18 |
Long-term deferred tax liabilities | 433 |
Other long-term obligations | 46 |
Total liabilities assumed | 1,186 |
Total purchase price | $ | 8,688 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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