Acquisitions - Summary Of Purchase Price Allocation (Detail) - Bungie, Inc. [Member] ¥ in Millions |
Jul. 15, 2022
JPY (¥)
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| Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract] | |
| Cash and cash equivalents | ¥ 37,800 |
| Trade and other receivables, and contract assets | 5,093 |
| Other current assets | 3,412 |
| Property, plant and equipment | 7,481 |
| Right-of-use assets | 15,540 |
| Goodwill | 193,801 |
| Content assets | 45,512 |
| Other intangible assets | 66,257 |
| Deferred tax assets | 7,297 |
| Other | 3,564 |
| Total assets | 385,757 |
| Trade and other payables | 3,060 |
| Other current liabilities | 12,195 |
| Long-term debt | 30,944 |
| Other | 5,699 |
| Total liabilities | ¥ 51,898 |
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax assets acquired in a business combination. [Refer: Deferred tax assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Content assets recognised as of acquisition date. No definition available.
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- Definition Long term debts recognised as of acquisition date. No definition available.
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- Definition Net Identifiable Assets Acquired No definition available.
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- Definition Net Identifiable Liabilities Acquired No definition available.
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- Definition Other Assets Recognised As Of Acquisition Date No definition available.
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- Definition Other current assets recognised as of acquisition date. No definition available.
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- Definition Other Current Liabilities Recognised As Of Acquisition Date No definition available.
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- Definition Other Intangible Assets Recognised As Of Acquisition Date No definition available.
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- Definition Other Liabilities Recognised As Of Acquisition Date No definition available.
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- Definition Right Of Use Assets Recognised As Of Acquisition Date No definition available.
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- Definition Trade And Other Receivables And Contract Assets Recognised As Of Acquisition Date No definition available.
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- Details
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