Goodwill, Impairment Percent

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.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's goodwill if those tax benefits become realizable.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

+ Details

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

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Goodwill, Customer Relationships and Other Intangible Assets - Additional Information (Details) $ in Millions		2 Months Ended	3 Months Ended	10 Months Ended	12 Months Ended
	Oct. 31, 2017 reporting_unit	Dec. 31, 2017 USD ($)	Mar. 31, 2019 USD ($)	Oct. 31, 2017 USD ($)	Dec. 31, 2019 USD ($) reporting_unit	Dec. 31, 2018 USD ($)	Oct. 31, 2019	Oct. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]
Number of reporting units \| reporting_unit	1				1
Impact to goodwill from business combination deferred state income tax differences					$ 16
Acquired finite-lived intangible asset amortization expense		$ 139		$ 168	809	$ 798
Intangible assets and goodwill					$ 16,000
Finite-lived intangible assets, useful life					9 years
Goodwill, Impairment Percent							26.00%	16.00%
Goodwill impairment		$ 0	$ 3,708	$ 0	$ 3,708	$ 0
Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, useful life					10 years
Trade names
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, useful life					3 years
Developed technology
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, useful life					4 years