XML 85 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisition of Zenefits - Summary of the Fair Value of the Net Assets Acquired (Details) - USD ($)
$ in Millions
Feb. 15, 2022
Jun. 30, 2022
Dec. 31, 2021
Liabilities Assumed      
Goodwill at acquisition   $ 430 $ 294
Zenefits      
Business Acquisition [Line Items]      
Total purchase price $ 209    
Asset Acquired:      
Cash 4    
Restricted cash 5    
Accounts receivable, net 4    
Intangible assets 96    
Operating lease right-of-use asset 9    
Deferred tax asset 2    
Other assets 5    
Total assets acquired 125    
Liabilities Assumed      
Accounts payable and other current liabilities 9    
Deferred revenue 13    
Operating lease liabilities 15    
Deferred taxes 18    
Total liabilities assumed 55    
Net assets acquired 70    
Goodwill at acquisition 139 $ 136  
Measurement period adjustments $ (3)