Acquisition (Schedule of Purchase Consideration) (Details) - IBM’s QRadar Assets $ in Millions |
Aug. 31, 2024
USD ($)
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| Business Acquisition | |
| Cash | $ 500.0 |
| Fair value of contingent consideration liability | 648.9 |
| Return of purchase consideration | (6.3) |
| Total | $ 1,142.6 |
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- Definition Business Combination, Consideration Transferred, Returned No definition available.
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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 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 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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- Details
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