Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Sep. 30, 2025 |
Jun. 17, 2025 |
Dec. 31, 2024 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 8,917 | $ 8,066 | |
| Trendyol Go | |||
| Business Combination [Line Items] | |||
| Current assets | $ 64 | ||
| Goodwill | 713 | ||
| Intangible assets | 132 | ||
| Other long-term assets | 6 | ||
| Total assets acquired | 915 | ||
| Current liabilities | (67) | ||
| Deferred tax liability | (21) | ||
| Total liabilities assumed | (88) | ||
| Less: Redeemable non-controlling interests | (130) | ||
| Net assets acquired | $ 697 |
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- Definition Business Combination, Recognized Asset Acquired, Assets Including Goodwill 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 Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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