Equity Method Investments - Delivery Hero (Details) - Delivery Hero - USD ($) shares in Millions, $ in Billions |
1 Months Ended | 3 Months Ended | 6 Months Ended |
|---|---|---|---|
May 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Schedule of Equity Method Investments [Line Items] | |||
| Number of equity securities acquired (in shares) | 8.4 | ||
| Acquisition of additional equity interest | $ 2.3 | ||
| Equity ownership interest (percent) | 24.99% | 24.99% | |
| Unrealized gain from equity securities | $ 1.1 | $ 1.0 | |
| Fair value of equity method investment | 3.1 | 3.1 | |
| Basis difference | $ 3.5 | $ 3.5 |
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- Definition Equity Securities, FV-NI, Number Of Securities Purchased No definition available.
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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of investments accounted under the equity method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrealized gain on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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