Asset Acquisition, Consideration Transferred, Contingent Consideration, Costs

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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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.

+ References

No definition available.

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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Balance Type:	credit
Period Type:	duration

- Definition

Amount of liabilities assumed at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(3)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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Balance Type:	debit
Period Type:	duration

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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-Name Accounting Standards Codification
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-Section 45
-Paragraph 13
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Balance Type:	credit
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- Details

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- Details

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- Details

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Acquisitions and Dispositions - Narrative (Details) - USD ($) $ in Millions		3 Months Ended
	Jan. 01, 2022	Mar. 31, 2023	Mar. 31, 2022
Transitional Services Agreement
Business Acquisition [Line Items]
Expenses recognized			$ 7.0
MoPub
Business Acquisition [Line Items]
Consideration paid	$ 1,030.0
Acquisition-related expense		$ 14.4
Expected tax deductible amount for goodwill		694.5
Liabilities assumed in transaction		0.0
MoPub \| Transitional Services Agreement
Business Acquisition [Line Items]
Revenue of acquiree since acquisition date			44.1
Certain Mobile Game Apps
Business Acquisition [Line Items]
Contingent consideration, costs		$ 13.2
Acquistion of Certain Mobile Game Apps
Business Acquisition [Line Items]
Contingent consideration, costs			$ 31.7