Major Classes of Assets and Liabilities Allocated Purchase Price (Detail) - USD ($) $ in Millions |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Oct. 13, 2023 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 119,651 | $ 119,509 | $ 119,220 | |
| Activision Blizzard, Inc. | ||||
| Business Acquisition [Line Items] | ||||
| Cash and cash equivalents | $ 12,976 | |||
| Goodwill | 51,001 | |||
| Intangible assets | 21,969 | |||
| Other assets | 2,503 | |||
| Long-term debt | (2,799) | |||
| Long-term income taxes | (1,946) | |||
| Deferred income taxes | (4,676) | |||
| Other liabilities | (3,620) | |||
| Total purchase price | $ 75,408 |
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed income tax liabilities noncurrent. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, other current and noncurrent assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed, other current and noncurrent liabilities. 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 cash and cash equivalent 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 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 long-term debt assumed in business combination and recognized at acquisition date, classified as 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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