XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations - Summary of Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Millions
Oct. 28, 2022
May 20, 2022
Apr. 29, 2022
Feb. 18, 2022
Nov. 05, 2021
Jun. 18, 2021
Business Acquisition [Line Items]            
Goodwill $ 2,767   $ 2,346      
Instaclustr Inc. Acquisition [Member]            
Business Acquisition [Line Items]            
Cash   $ 4        
Intangible assets   107        
Developed technology   107        
Goodwill   421        
Other assets   15        
Total assets acquired   547        
Liabilities assumed   (49)        
Total purchase price   498        
Instaclustr Inc. Acquisition [Member] | Developed Technology            
Business Acquisition [Line Items]            
Intangible assets   55        
Developed technology   55        
Instaclustr Inc. Acquisition [Member] | Customer Contracts/Relationships            
Business Acquisition [Line Items]            
Intangible assets   50        
Developed technology   $ 50        
Fylamynt Acquisition [Member]            
Business Acquisition [Line Items]            
Cash       $ 1    
Intangible assets       6    
Developed technology       6    
Goodwill       20    
Total assets acquired       27    
Total purchase price       $ 27    
CloudCheckr Acquisition [Member]            
Business Acquisition [Line Items]            
Cash         $ 2  
Intangible assets         76  
Developed technology         76  
Goodwill         276  
Other assets         6  
Total assets acquired         360  
Liabilities assumed         (13)  
Total purchase price         347  
CloudCheckr Acquisition [Member] | Developed Technology            
Business Acquisition [Line Items]            
Intangible assets         45  
Developed technology         45  
CloudCheckr Acquisition [Member] | Customer Contracts/Relationships            
Business Acquisition [Line Items]            
Intangible assets         30  
Developed technology         $ 30  
Data Mechanics Acquisition [Member]            
Business Acquisition [Line Items]            
Cash           $ 1
Intangible assets           5
Developed technology           5
Goodwill           11
Total assets acquired           17
Liabilities assumed           (2)
Total purchase price           $ 15