Acquisitions & Divestitures, Acquisitions (Details) |
12 Months Ended | |||
|---|---|---|---|---|
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May 04, 2020
USD ($)
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Dec. 31, 2022
USD ($)
Acquisition
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Dec. 25, 2021
USD ($)
Acquisition
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Dec. 26, 2020
USD ($)
|
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 27,591,000,000 | $ 26,963,000,000 | $ 26,971,000,000 | |
| Series of Individually Immaterial Business Acquisitions [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Number of businesses acquired | Acquisition | 8 | 4 | ||
| Moovit [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Total consideration to acquire business | $ 53 | |||
| Goodwill | 5,400,000,000 | |||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 353,000,000 | |||
| X | ||||||||||
- 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/2009/role/commonPracticeRef
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Details
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- Details
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