Business Acquisition - Fair Values of Intangible Assets Acquired and Useful Lives (Details) - Forge Global Holdings, Inc. (Forge) $ in Millions |
Mar. 02, 2026
USD ($)
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| Business Combination [Line Items] | |
| Fair Value | $ 320 |
| Client relationships | |
| Business Combination [Line Items] | |
| Fair Value | $ 215 |
| Weighted-Average Useful Life (Years) | 9 years |
| Existing technology | |
| Business Combination [Line Items] | |
| Fair Value | $ 82 |
| Weighted-Average Useful Life (Years) | 3 years |
| Data and trade names | |
| Business Combination [Line Items] | |
| Fair Value | $ 23 |
| Weighted-Average Useful Life (Years) | 6 years |
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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 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 Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. 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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