Acquisition (Narrative) (Details) - IBM’s QRadar Assets $ in Millions |
Aug. 31, 2024
USD ($)
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| Business Acquisition | |
| Return of purchase consideration | $ (6.3) |
| Undiscounted contingent consideration, value, low | 500.0 |
| Undiscounted contingent consideration, value, high | $ 900.0 |
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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 For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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