Disposal Group, Including Discontinued Operation, Consideration, Expected

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations.

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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 classified as liabilities attributable to disposal group held for sale or disposed of.

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- Definition

Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

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- Definition

Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).

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Held for Sale - Narrative (Details) £ in Millions, $ in Millions, € in Billions		3 Months Ended
	Apr. 06, 2022 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Apr. 06, 2022 GBP (£)	Mar. 31, 2022 USD ($)	Jul. 05, 2021 USD ($)	Jul. 05, 2021 EUR (€)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets held for sale		$ 3,155			$ 4,516
Liabilities held for sale		2,324			4,741
Gain to remeasure disposal group to fair value		20	$ 0
Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets held for sale		3,200			4,500
Liabilities held for sale		2,300			4,700
U.K. Disposal Group (Disposal Group) \| Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Divested net liabilities					2,018
Divested net assets					1,482
U.K. Disposal Group (Disposal Group) \| Disposed of by sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross purchase price	$ 144			£ 110
Proceeds from collection of notes receivable	118
E.U. Businesses (Disposal Group) \| Held-for-sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross purchase price						$ 1,300	€ 1.2
Divested net liabilities		2,204			2,720
Gain to remeasure disposal group to fair value		(12)
Divested net assets		$ 2,982			$ 3,024
International \| Disposed of by sale \| Aurelius Elephant Limited
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Divested net assets	615
Accumulated other comprehensive loss adjustment	$ 731