Business Combination, Consideration Transferred, Share-Based Compensation

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- Definition

Business Combination, Share-Based Compensation Withheld, Recognition Period

+ References

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ 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 (b)(4)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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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.

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No definition available.

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
-Paragraph 13
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Basis of Presentation - Recent Acquisitions (Details) - USD ($) shares in Millions, $ in Millions	Jul. 11, 2019	Mar. 11, 2019	Jan. 07, 2019	Mar. 28, 2018	Mar. 07, 2018
WatchGuard
Business Acquisition [Line Items]
Consideration transferred	$ 271
Share-based compensation acquired	$ 16
Share-based compensation withheld, average service period	2 years
Cash paid for acquisition, net of cash acquired	$ 250
Avtec
Business Acquisition [Line Items]
Cash paid for acquisition, net of cash acquired		$ 136
VaaS
Business Acquisition [Line Items]
Consideration transferred			$ 445
Share-based compensation acquired			$ 38
Share-based compensation withheld, average service period			1 year
Cash paid for acquisition, net of cash acquired			$ 231
Shares issued (in shares)			1.4
Share value			$ 160
Total consideration			$ 391
Avigilon
Business Acquisition [Line Items]
Consideration transferred				$ 974
Plant Holdings, Inc.
Business Acquisition [Line Items]
Cash paid for acquisition, net of cash acquired					$ 237