Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Revenue

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Tangible Assets

+ References

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.

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No definition available.

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- Definition

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

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

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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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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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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.

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Acquisitions - Acquisition of Covisint Corporation (Details) - USD ($) $ in Thousands	Jul. 26, 2017	Dec. 31, 2018	Jun. 30, 2018
Purchase Price Allocation
Goodwill		$ 3,732,669	$ 3,580,129
Covisint Corporation
Business Acquisition [Line Items]
Purchase consideration	$ 102,800
Purchase Price Allocation
Current assets	41,586
Non-current tangible assets	3,426
Liabilities assumed	(23,033)
Total identifiable net assets	75,879
Goodwill	26,905
Net assets acquired	102,784
Cash acquired from acquisition	31,500
Goodwill expected to be tax deductible	26,800
Deferred revenue	12,200
Deferred revenue adjustment	4,600
Acquired receivables, fair value	7,800
Acquired receivables, gross contractual amount	7,900
Acquired receivables, estimated uncollectible	100
Covisint Corporation \| Customer assets
Purchase Price Allocation
Acquired intangible assets	36,600
Covisint Corporation \| Technology assets
Purchase Price Allocation
Acquired intangible assets	$ 17,300