v3.26.1
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisitions, by Acquisition The acquisition date fair value of the consideration transferred for Deliveroo was $3,724 million, which consisted of the following (in millions):
Fair Value
Consideration payable
$3,722 
Stock-based compensation awards attributable to pre-combination services
2 
Total purchase consideration
$3,724 
The acquisition date fair value of the consideration transferred for SevenRooms was $1,152 million, which consisted of the following (in millions):
Fair Value
Cash
$902 
Deferred cash consideration
250 
Total consideration$1,152 
The acquisition date fair value of the purchase consideration was $121 million, which consisted of the following (in millions):
Fair Value
Cash
$89 
Deferred cash consideration
29 
Fair value of previously held equity interest
3 
Total purchase consideration
$121 
Business Combination, Recognized Asset Acquired and Liability Assumed
The following table summarizes the preliminary fair value of the assets acquired and liabilities assumed as of the acquisition date (in millions):
October 2, 2025
Current assets$1,224 
Intangible assets1,498 
Goodwill1,987 
Other non-current assets121 
Current liabilities(803)
Contingent liabilities
(102)
Deferred tax liability
(151)
Other non-current liabilities
(50)
Total
$3,724 
The following table summarizes the fair value of the assets acquired and liabilities assumed as of the acquisition date (in millions):
June 13, 2025
Current assets$24 
Intangible assets365 
Goodwill890 
Other non-current assets2 
Current liabilities(106)
Deferred tax liability, net(23)
Total
$1,152 
The following table summarizes the fair values of the assets acquired and liabilities assumed as of the acquisition date (in millions):

May 28, 2025
Current assets$7 
Intangible assets19 
Goodwill102 
Current liabilities
(5)
Other liabilities
(2)
Total
$121 
Business Combination, Intangible Asset, Acquired, Finite-Lived
The following table sets forth the components of intangible assets acquired (in millions) and their estimated useful life as of the date of acquisition (in years):
Estimated Useful LifeOctober 2, 2025
Restaurant merchant relationships11$486 
Trade name10297 
Customer relationships4445 
New vertical merchant relationships440 
Developed technology2216 
Rider relationships214 
Total acquired intangible assets$1,498 
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived
The following table sets forth the components of intangible assets acquired (in millions) and their estimated useful lives as of the date of acquisition (in years):

Estimated Useful LifeJune 13, 2025
Existing technology6$139 
Strategic customer relationships
14165 
Other customer relationships
755 
Trade name
46 
Total acquired intangible assets$365