Acquisitions - SevenRooms Acquisition - Identifiable Intangible Assets Acquired (Details) - SevenRooms Acquisition $ in Millions |
Jun. 13, 2025
USD ($)
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| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Intangible assets | $ 365 |
| Existing technology | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Estimated Useful Life | 6 years |
| Intangible assets | $ 139 |
| Strategic customer relationships | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Estimated Useful Life | 14 years |
| Intangible assets | $ 165 |
| Other customer relationships | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Estimated Useful Life | 7 years |
| Intangible assets | $ 55 |
| Trade Names | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Estimated Useful Life | 4 years |
| Intangible assets | $ 6 |
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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 Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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