Noncontrolling Interest, Guaranteed Floor Amount

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- Definition

Noncontrolling Interest, Initial Public Offering Threshold Value

+ References

No definition available.

+ Details

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- Definition

Noncontrolling Interest, Ownership Percentage Sold

+ References

No definition available.

+ Details

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- Definition

Redeemable Noncontrolling Interest, Equity, Redemption Term

+ References

No definition available.

+ Details

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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.

+ Details

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-12

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- Definition

Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph 24(b)
-SubTopic 10
-Topic 480
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480244/480-10-S99-3A

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- Details

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Investment in Unity China - Narrative (Details) $ in Millions, ¥ in Billions	1 Months Ended
	Aug. 31, 2022 USD ($)	Aug. 31, 2022 CNY (¥)	Aug. 31, 2022 CNY (¥)
Third Party Investors
Noncontrolling Interest [Line Items]
Redemption value	$ 217.9
Unity China \| Third Party Investors
Noncontrolling Interest [Line Items]
Noncontrolling interest, percentage sold	20.50%		20.50%
Proceeds from sale of ownership	$ 197.0
Initial public offering threshold value \| ¥		¥ 25.0
Guaranteed floor amount \| ¥			¥ 1.9
Redemption right term	5 years	5 years
Unity China \| Management Investor
Noncontrolling Interest [Line Items]
Noncontrolling interest, percentage sold	1.50%		1.50%
Proceeds from sale of ownership	$ 14.4