Business Combinations - Additional Information (Detail) - ZeniMax Media Inc. $ in Millions	Mar. 09, 2021 USD ($)
Business Acquisition [Line Items]
Total consideration transferred	$ 8,100
Cash and cash equivalents acquired	$ 768
Acquisition date	Mar. 09, 2021

Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

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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.

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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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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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