Business Combination, Consideration Transferred Liabilities Incurred, Included In Purchase Price

No definition available.

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- Definition

Business Combination, Consideration Transferred Liabilities Incurred, Not Included In Purchase Price

+ References

No definition available.

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- Definition

Business Combination, Consideration Transferred, Service Period of Assumed Equity Awards

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No definition available.

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- Definition

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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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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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 equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

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

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Combinations - Additional information (Details) - Credit Karma - USD ($) $ / shares in Units, shares in Millions, $ in Millions		12 Months Ended
	Dec. 03, 2020	Jul. 31, 2021	Jul. 31, 2020	Dec. 02, 2020
Business Acquisition [Line Items]
Acquisition costs		$ 31	$ 28
Consideration transferred	$ 8,100
Total preliminary purchase price allocation	7,195
Payments to acquire businesses	$ 3,400
Service period of equity awards assumed	3 years
Share price (in dollars per share)				$ 355.49
Estimated useful life	14 years 4 months 24 days
Common Stock
Business Acquisition [Line Items]
Business acquisition, equity interest issued (in shares)	10.6
Fair value of equity awards	$ 3,800
Equity Award
Business Acquisition [Line Items]
Consideration transferred liabilities incurred, included in purchase price	47
Consideration transferred liabilities incurred, not included in purchase price	663
Revest Provision
Business Acquisition [Line Items]
Fair value of equity awards	275
Restricted Stock Units (RSUs)
Business Acquisition [Line Items]
Fair value of equity awards		$ 300
Restricted Stock Units (RSUs) \| Empolyees of Credit Karma
Business Acquisition [Line Items]
Fair value of equity awards	$ 300
Service period of equity awards assumed	4 years