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Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination.

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Percentage of voting equity interest acquired in business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Estimated period when employee is required to provide service in exchange for share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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Subsequent events (Details) - USD ($) $ in Millions	Aug. 25, 2026	Aug. 03, 2026	Jul. 01, 2026	May 04, 2026
Mirantis, Inc.
Subsequent Event [Line Items]
Business acquired (as a percent)				100.00%
Subsequent event \| Financing Agreements \| Line of Credit
Subsequent Event [Line Items]
Line of credit facility, maximum borrowing capacity	$ 2,400
Debt Instrument, Term	30 months
Stated interest rate	9.00%
Subsequent event \| Master Financing And Security Agreement ("MFSA") \| Line of Credit
Subsequent Event [Line Items]
Line of credit facility, maximum borrowing capacity	$ 1,200
Subsequent event \| Borrower's Notes (the "Notes") \| Line of Credit
Subsequent Event [Line Items]
Line of credit facility, maximum borrowing capacity	$ 1,200
Subsequent event \| Mirantis, Inc.
Subsequent Event [Line Items]
Total consideration		$ 544
Share issued (in shares)		12,600,000
Consideration, equity and cash		$ 40
Restricted stock units \| Subsequent event \| Chief Executive Officer
Subsequent Event [Line Items]
Granted (in shares)			9,099,328
Vesting period			4 years
Post vesting holding period			2 years
Award requisite service period			4 years