Acquisitions - Narrative (Details) $ / shares in Units, $ in Millions |
2 Months Ended | |||
|---|---|---|---|---|
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Aug. 14, 2026
USD ($)
day
$ / shares
shares
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Jul. 06, 2026
USD ($)
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Sep. 30, 2026
USD ($)
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Dec. 31, 2025
USD ($)
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| Business Combination [Line Items] | ||||
| VWAP (in USD per share) | $ / shares | $ 128.65 | |||
| Goodwill | $ 48,423 | $ 11,809 | ||
| Cursor | ||||
| Business Combination [Line Items] | ||||
| Exchange Ratio (in shares) | shares | 9.7142 | |||
| Implied equity value of acquiree | $ 60,000 | |||
| VWAP, threshold consecutive trading days | day | 7 | |||
| Value of equity awards attributable to post-acquisition service | $ 23,376 | |||
| Goodwill tax deductible amount | 0 | |||
| Revenue attributable to acquiree | $ 608 | |||
| Purchase consideration | 42,474 | |||
| Goodwill | $ 36,646 | |||
| Mesh Optical | ||||
| Business Combination [Line Items] | ||||
| Goodwill tax deductible amount | $ 0 | |||
| Purchase consideration | 249 | |||
| Goodwill | $ 158 |
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- Definition Business Combination, Common Stock Volume-Weighted Average Closing Price No definition available.
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- Definition Business Combination, Common Stock Volume-Weighted-Average Closing Price, Threshold Consecutive Trading Days No definition available.
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- Definition Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Entity Shares Issued Per Acquiree Share No definition available.
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- Definition Business Combination, Implied Equity Value of Acquiree No definition available.
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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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. 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 Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. 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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- Details
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- Details
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