Acquisitions - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Aug. 25, 2023 |
Dec. 31, 2023 |
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| TenThousand Projects | ||
| Business Acquisition [Line Items] | ||
| Percentage of voting interests acquired (as a percent) | 51.00% | |
| Purchase price of selected assets | $ 98 | |
| Final purchase price | 102 | |
| Base price payable | $ 12 | |
| 300 Entertainment | ||
| Business Acquisition [Line Items] | ||
| Decrease to intangible assets | $ 1 | |
| Increase to other acquired liabilities | 3 | |
| Increase in goodwill | $ 2 |
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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 liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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 cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities No definition available.
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