Business Combinations - Schedule of Preliminary Allocation of Aggregate Purchase Price (Details) - USD ($) $ in Millions |
Jan. 02, 2026 |
Apr. 17, 2025 |
Mar. 28, 2025 |
|---|---|---|---|
| Assets: | |||
| Goodwill | $ 10,847 | $ 10,237 | |
| MoneyLion Inc. | |||
| Assets: | |||
| Accounts receivable | $ 140 | ||
| Other current assets | 51 | ||
| Assets held for sale | 14 | ||
| Property and equipment | 2 | ||
| Operating lease assets | 14 | ||
| Intangible assets | 347 | ||
| Goodwill | 567 | ||
| Other long-term assets | 51 | ||
| Total assets acquired | 1,186 | ||
| Liabilities: | |||
| Accounts payable | 41 | ||
| Current liabilities | 108 | ||
| Contract liabilities | 1 | ||
| Operating lease liabilities | 14 | ||
| Other long-term obligations | 52 | ||
| Total liabilities assumed | 216 | ||
| Total purchase price | $ 970 |
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- Definition Business Combination, Recognized Asset Acquired, Assets Held for Sale No definition available.
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- Definition Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Assets No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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