Loss Contingency, Number Of Bench Trials

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
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- Definition

The amount of estimated interest recognized in the period arising from income tax examinations.

+ References

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- Definition

The amount of estimated penalties recognized in the period arising from income tax examinations.

+ References

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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

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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

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- Definition

Number of another entity's patents that the entity has allegedly infringed.

+ References

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Commitments and Contingencies - Legal Proceedings (Details) $ in Millions		6 Months Ended	8 Months Ended
	Jun. 12, 2019 patent	Jan. 24, 2026 USD ($) bench_trial patent	May 24, 2022 claim
Centripetal \| Pending litigation \| Patent infringement
Loss Contingencies [Line Items]
Number of bench trials \| bench_trial		1
Number of allegedly infringed patents (patent) \| patent		1
Ramot \| Pending litigation \| Patent infringement
Loss Contingencies [Line Items]
Number of allegedly infringed patents (patent) \| patent	3
Claims filed \| claim			2
Brazilian tax authority \| Tax Year 2003 - 2007
Loss Contingencies [Line Items]
Income tax examination, tax		$ 148
Income tax examination, interest		902
Income tax examination, penalties		$ 303