Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Customer Relationships

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Developed Technology

+ References

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Trade Names

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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.

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No definition available.

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- Definition

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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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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-Name Accounting Standards Codification
-Topic 805
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- Definition

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

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combinations Business Combinations - Purchase Price Allocation, SuperSonic (Details) - USD ($) $ in Millions	Jun. 27, 2020	Nov. 21, 2019	Sep. 28, 2019
Business Acquisition [Line Items]
Goodwill	$ 2,592.9		$ 2,563.7
SuperSonic Imagine
Business Acquisition [Line Items]
Cash		$ 2.6
Accounts receivable		7.1
Inventory		10.0
Other assets		6.5
Other assets		4.3
Accounts payable and accrued expenses		13.0
Deferred revenue		1.8
Short and long-term debt		(8.8)
Other liabilities		(3.8)
Developed technology		38.3
Customer relationships		4.0
Trade names		3.0
Deferred income taxes, net		(1.5)
Goodwill		22.4
Purchase Price		$ 69.3