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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Financing Receivables

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- Definition

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

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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.

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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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.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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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.

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Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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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.

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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.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) $ in Thousands, $ in Billions			12 Months Ended
	Feb. 01, 2022 USD ($)	Jan. 31, 2022 USD ($) shares	Dec. 31, 2022 USD ($)	Dec. 31, 2023 USD ($)	Jan. 31, 2022 AUD ($)	Dec. 31, 2021 USD ($)
Recognized amounts of identifiable assets acquired and liabilities assumed:
Goodwill			$ 11,966,761	$ 11,919,720		$ 519,276
Afterpay Limited
Consideration:
Stock (113,617,352 shares of Class A common stock, excluding value accounted as post-combination expense of $66,337)		$ 13,827,929
Equity consideration (in shares) \| shares		113,617,352
Acquisition cost expensed	$ 66,337		$ 66,300
Cash paid to settle tax withholding in connection with replacement awards		$ 8,693
Total consideration		13,836,622
Recognized amounts of identifiable assets acquired and liabilities assumed:
Current assets (inclusive of cash, cash equivalents, and restricted cash acquired)		653,709
Consumer receivables		1,245,508
Other non-current assets		74,232
Long-term debt - current		(1,058,065)			$ (1.5)
Current liabilities		(439,358)
Warehouse funding facilities		(107,996)
Deferred tax liabilities		(190,689)
Other non-current liabilities		(63,213)
Total identifiable net assets acquired		2,117,128
Goodwill		11,719,494
Total		13,836,622
Afterpay Limited \| Customer assets
Recognized amounts of identifiable assets acquired and liabilities assumed:
Intangible assets		1,378,000
Afterpay Limited \| Intangible technology assets
Recognized amounts of identifiable assets acquired and liabilities assumed:
Intangible assets		239,000
Afterpay Limited \| Intangible trade name
Recognized amounts of identifiable assets acquired and liabilities assumed:
Intangible assets		$ 386,000