Intangible Assets - Impairment of Intangible Assets (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 8 Months Ended | |
|---|---|---|---|
Sep. 06, 2025 |
Sep. 05, 2026 |
Sep. 06, 2025 |
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| Indefinite-lived Intangible Assets [Line Items] | |||
| Asset Impairment Charges | $ 0 | ||
| Rockstar | |||
| Indefinite-lived Intangible Assets [Line Items] | |||
| Asset Impairment Charges | $ 100 | $ 1,900 | |
| Asset Impairment Charges, after-tax | $ 100 | $ 1,500 | |
| Impairment Effect on Earnings Per Share, after Tax | $ 0.06 | $ 1.07 | |
| Indefinite-lived intangible assets - Rockstar | $ 500 | $ 500 | |
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- Definition Asset, Impairment Loss, after tax No definition available.
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- Definition Indefinite-lived intangible assets - Rockstar No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition After tax earnings per share or per unit impact arising from asset impairment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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