Business Combination, Share Exchange Ratio

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
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-Publisher FASB
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Balance Type:	credit
Period Type:	duration

- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

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Balance Type:	credit
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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-SubTopic 20
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Balance Type:	debit
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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

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-Topic 350
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- Details

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Business Acquisitions - Narrative (Details)		12 Months Ended
Business Acquisitions - Narrative (Details)	Nov. 28, 2022 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)
Business Acquisition [Line Items]
Goodwill, acquired in business combination			$ 282,000,000
RADA
Business Acquisition [Line Items]
Share exchange ratio	1
Aggregate purchase consideration	$ 511,000,000
Business acquisition, transaction costs			$ 27,000,000
Purchase price adjustment to other current liabilities and goodwill		$ 2,000,000
Intangible assets	131,000,000
Goodwill, acquired in business combination	286,000,000
Business acquisition, goodwill, expected tax deductible amount	0
RADA \| Technology Related Assets
Business Acquisition [Line Items]
Intangible assets	90,000,000	104,000,000
RADA \| Acquired Intangible Assets
Business Acquisition [Line Items]
Intangible assets	$ 41,000,000	$ 43,000,000