Goodwill And Acquisition-Related Intangibles, Net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
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| Finite-Lived Intangible Assets | |||
| Impairment of intangible assets (excluding goodwill) | $ 0 | $ 0 | |
| Minimum | |||
| Finite-Lived Intangible Assets | |||
| Finite-lived intangible asset, useful life | 2 years | ||
| Acquired finite-lived intangible assets, weighted average useful life | 2 years 1 month 6 days | ||
| Maximum | |||
| Finite-Lived Intangible Assets | |||
| Finite-lived intangible asset, useful life | 7 years | ||
| Acquired finite-lived intangible assets, weighted average useful life | 2 years 3 months 18 days | ||
| X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. 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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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