Business Combinations - Delphi Display Systems, Inc (Details) - USD ($) $ in Millions |
Feb. 14, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 113 | $ 107 | |
| Delphi Display Systems, Inc | |||
| Business Acquisition [Line Items] | |||
| Voting interest acquired (as a percent) | 100.00% | ||
| Consideration transferred | $ 10 | ||
| Goodwill | 6 | ||
| Intangible assets | 3 | ||
| Other assets | 1 | ||
| Delphi Display Systems, Inc | Developed Technology | |||
| Business Acquisition [Line Items] | |||
| Intangible assets | $ 2 | ||
| Finite lived intangibles acquired, weighted average useful life (in years) | 5 years | ||
| Delphi Display Systems, Inc | Customer Relationships | |||
| Business Acquisition [Line Items] | |||
| Intangible assets | $ 1 | ||
| Finite lived intangibles acquired, weighted average useful life (in years) | 5 years |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, 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/exampleRef
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