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

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ 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

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.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

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

+ References

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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ACQUISITIONS - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Jun. 11, 2024	Jun. 30, 2024	Mar. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 4,706.8	$ 4,426.4
Gearbox
Business Acquisition [Line Items]
Cash acquired	$ 9.6
Other tangible assets	152.4
Other liabilities assumed	(129.6)
Goodwill	285.2
Total	440.7
Gearbox \| Developed game technology
Business Acquisition [Line Items]
Intangible assets, excluding goodwill	$ 84.1
Weighted average useful life	4 years
Gearbox \| Games in development
Business Acquisition [Line Items]
Intangible assets, excluding goodwill	$ 34.9
Gearbox \| Branding and trade names
Business Acquisition [Line Items]
Intangible assets, excluding goodwill	$ 4.1
Weighted average useful life	5 years