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Business Combinations - Farfetch - Schedule of recognized assets and liabilities assumed (Details) - Farfetch Holdings
$ in Millions
Jan. 30, 2024
USD ($)
Assets acquired  
Cash and cash equivalents $ 126
Accounts receivable, net 288
Inventories 310
Prepaids and other current assets 224
Property and equipment, net 95
Intangible assets 325
Operating lease right-of-use assets 209
Other non-current assets 227
Liabilities assumed  
Accounts payable (505)
Other current liabilities (169)
Long-term debt (557)
Operating lease obligations (214)
Other non-current liabilities (177)
Net assets assumed 182
Noncontrolling interests (78)
Goodwill on acquisition 104
Total purchase consideration $ 208