Business Acquisition, Intangible Assets, Expected Tax Deductible Amount

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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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.

+ References

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

+ References

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ACQUISITIONS - Narrative (Details) $ in Billions			12 Months Ended
ACQUISITIONS - Narrative (Details) $ in Billions	Feb. 01, 2022 USD ($)	Jan. 31, 2022 USD ($) shares	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Jan. 31, 2022 AUD ($)
Afterpay Limited
Business Acquisition [Line Items]
Equity consideration (in shares) \| shares		113,617,352
Equity consideration		$ 13,800,000,000
Acquisition cost expensed	$ 66,337,000			$ 66,300,000
Acquired debt from acquisition		1,058,065,000				$ 1.5
Consideration transferred		$ 13,836,622,000
Other Acquisition
Business Acquisition [Line Items]
Consideration transferred			$ 14,200,000	46,000,000	$ 253,700,000
Goodwill amount expected to be tax deductible			0	0	0
Intangible assets (excluding goodwill) amount expected to be tax deductible			$ 0	$ 0	$ 0