Acquisitions and Divestitures (Details) - USD ($) $ in Millions |
Jul. 31, 2020 |
May 04, 2020 |
Sep. 26, 2020 |
Dec. 28, 2019 |
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 26,955 | $ 26,276 | ||
| Proceeds from divestiture | $ 150 | |||
| Moovit | ||||
| Business Acquisition [Line Items] | ||||
| Total consideration | $ 915 | |||
| Goodwill | 638 | |||
| Intangible assets | $ 331 |
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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. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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