Business combination - Business combination details (Details) - Superbank $ in Millions |
May 29, 2026
USD ($)
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| Disclosure of detailed information about business combination [line items] | |
| Intangible assets | $ 29 |
| Other investments | 567 |
| Loan receivables in the financial services segment | 753 |
| Other assets | 65 |
| Cash and cash equivalents | 16 |
| Deposits from customers in the banking business | (869) |
| Other liabilities | (88) |
| Identifiable net assets acquired | 473 |
| Less: Non-controlling interest proportionate share of identifiable net assets | (257) |
| Less: Acquisition-date fair value of previously held equity interest | (661) |
| Goodwill on acquisition (described below) | 490 |
| Purchase consideration | $ 45 |
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- Definition Deposits From Customers In The Banking Business Recognised As Of Acquisition Date No definition available.
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- Definition Loan Receivables In The Financial Services Segment Recognised As Of Acquisition Date No definition available.
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- Definition Other Assets Recognised As Of Acquisition Date No definition available.
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- Definition Other Investments Recognised As Of Acquisition Date No definition available.
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- Definition Other Liabilities Recognised As Of Acquistion Date No definition available.
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- Definition The acquisition-date fair value of equity interest in the acquiree held by the acquirer immediately before the acquisition date in a business combination achieved in stages. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-controlling interest in the acquiree recognised at the acquisition date for business combinations in which the acquirer holds less than 100 per cent of the equity interests in the acquiree at the acquisition date. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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