Commitment To Issue Unsecured Convertible Notes, Current

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- Definition

Commitment To Issue Unsecured Convertible Notes, Noncurrent

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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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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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The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination.

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The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt.

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Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.

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Business Combination - Narrative (Details)		3 Months Ended	6 Months Ended
Business Combination - Narrative (Details)	Jan. 02, 2020 USD ($)	Jun. 30, 2020 USD ($) $ / shares	Jun. 30, 2020 USD ($) $ / shares	Dec. 31, 2019 USD ($)
Business Acquisition [Line Items]
Commitment to issue unsecured convertible notes in connection with Careem acquisition		$ 468,000,000	$ 468,000,000	$ 0
Commitment to issue unsecured convertible notes in connection with Careem acquisition		300,000,000	300,000,000	$ 0
Careem Inc.
Business Acquisition [Line Items]
Consideration transferred	$ 3,003,000,000
Weighted Average Remaining Useful Life - Years	10 years
Indemnification assets acquired	$ 64,000,000
Pre-tax losses		$ 71,000,000	$ 152,000,000
Convertible notes \| Careem Inc.
Business Acquisition [Line Items]
Commitment to issue unsecured convertible notes in connection with Careem acquisition	296,000,000
Convertible notes \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Conversion price (in dollars per share) \| $ / shares		$ 55	$ 55
Convertible notes \| Dividend Yield \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Measurement input		0	0
Convertible notes \| Minimum \| Discount Rate \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Measurement input		0.0514	0.0514
Convertible notes \| Minimum \| Option Volatility \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Measurement input		0.421	0.421
Convertible notes \| Minimum \| Risk Free Rate \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Measurement input		0.0153	0.0153
Convertible notes \| Maximum \| Discount Rate \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Measurement input		0.0519	0.0519
Convertible notes \| Maximum \| Option Volatility \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Measurement input		0.441	0.441
Convertible notes \| Maximum \| Risk Free Rate \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Measurement input		0.0157	0.0157
Convertible notes \| Careem Inc.
Business Acquisition [Line Items]
Commitment to issue unsecured convertible notes in connection with Careem acquisition	$ 458,000,000
Convertible notes \| The Careem Notes \| Careem Inc.
Business Acquisition [Line Items]
Face amount of debt issued		$ 880,000,000	$ 880,000,000