Business Combinations - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Mar. 10, 2026 |
Apr. 17, 2025 |
Jul. 03, 2026 |
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| MoneyLion Inc. | |||
| Business Combination [Line Items] | |||
| Consideration transferred, net of cash acquired | $ 951 | ||
| Fiscal 2026 Acquisition | |||
| Business Combination [Line Items] | |||
| Aggregate purchase price | $ 175 | ||
| Payments to acquire businesses, gross | 6 | ||
| Goodwill, period increase (decrease) | $ (51) | ||
| Total identified intangible assets | 68 | ||
| Deferred tax liabilities, goodwill and intangible assets | $ 17 |
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- Definition Business Combination, Consideration Transferred, Net Of Cash Acquired 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/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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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 deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) 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/2009/role/commonPracticeRef
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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/exampleRef
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