Goodwill and Other Intangible Assets - Impairments (Details) - USD ($) $ in Millions |
12 Months Ended | |
---|---|---|
Dec. 31, 2020 |
Dec. 31, 2021 |
|
Indefinite-lived Intangible Assets [Line Items] | 听 | 听 |
Impairments of goodwill | $ 956 | 听 |
Goodwill, Impaired, Accumulated Impairment Loss | 听 | $ 956 |
Pandora | 听 | 听 |
Indefinite-lived Intangible Assets [Line Items] | 听 | 听 |
Impairments of goodwill | 956 | 听 |
Pandora | Trademarks | 听 | 听 |
Indefinite-lived Intangible Assets [Line Items] | 听 | 听 |
Impairment of intangible assets, indefinite-lived (excluding goodwill) | $ 20 | 听 |
X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|