Business Combinations - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2026 |
May 31, 2026 |
Apr. 30, 2026 |
Jul. 31, 2026 |
Jan. 31, 2026 |
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| Business Combination [Line Items] | |||||
| Goodwill | $ 59,250 | $ 57,941 | |||
| Qualified.com, Inc. | |||||
| Business Combination [Line Items] | |||||
| Consideration transferred | $ 1,200 | ||||
| Cash | 1,100 | ||||
| Goodwill | 954 | ||||
| Intangible assets | $ 290 | ||||
| Qualified.com, Inc. | Developed technology | Minimum | |||||
| Business Combination [Line Items] | |||||
| Weighted Average Remaining Useful Life (Years) | 5 years | ||||
| Qualified.com, Inc. | Developed technology | Maximum | |||||
| Business Combination [Line Items] | |||||
| Weighted Average Remaining Useful Life (Years) | 8 years | ||||
| Contentful Global, Inc. | |||||
| Business Combination [Line Items] | |||||
| Price of acquisition expected | $ 1,500 | ||||
| Intercom, Inc. | |||||
| Business Combination [Line Items] | |||||
| Price of acquisition expected | $ 3,600 | ||||
| X | ||||||||||
- 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 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible asset, 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, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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