XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Preliminary Allocation Of The Aggregate Purchase Price (Details) - USD ($)
$ in Millions
Oct. 01, 2021
Apr. 02, 2021
Jan. 08, 2021
Assets:      
Goodwill $ 2,896 $ 2,867  
Avira      
Assets:      
Current assets     $ 12
Intangible assets     162
Goodwill     261
Other long-term asset     21
Total assets acquired     456
Liabilities:      
Current liabilities     29
Contract liabilities     54
Other long-term obligations     29
Total liabilities assumed     112
Total purchase price     $ 344