Impairment Of Long-Lived Assets To Be Disposed Of, Reversal

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- Definition

Property Equipment And Software Impairment Charges

+ References

No definition available.

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- Definition

Property, Plant and Equipment, Disposals, Consideration

+ References

No definition available.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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- Definition

Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ 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.

+ References

No definition available.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
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Property, Equipment and Software, net - Narrative (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended		9 Months Ended
	Jul. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Corporate Headquarters Facility
Property, Plant and Equipment [Line Items]
Property, equipment and software, net		$ 12.1	$ 82.7		$ 82.7
Impairment of long-lived assets to be disposed of		$ 70.6
Purchase price	$ 21.5
Property value	$ 20.7
Impairment reversal				$ 8.6
OpenStack Public Cloud
Property, Plant and Equipment [Line Items]
Property equipment and software impairment charges			$ 15.3		$ 15.3