Acquisition of MotoGP - Acquisition price allocation (Details) € in Millions, $ in Millions |
1 Months Ended | |||||
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Jul. 03, 2025
USD ($)
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Jul. 03, 2025
EUR (€)
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Jan. 31, 2025
USD ($)
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Jan. 31, 2025
EUR (€)
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Sep. 30, 2026
USD ($)
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Dec. 31, 2025
USD ($)
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| Acquisition of MotoGP | ||||||
| Goodwill | $ 6,870 | $ 7,025 | ||||
| MotoGP | ||||||
| Acquisition of MotoGP | ||||||
| Prepaid consideration | $ 148 | $ 131 | € 126 | |||
| Closing consideration | 3,511 | € 2,996 | ||||
| Total acquisition consideration | 3,659 | € 3,122 | ||||
| Cash and cash equivalents | 375 | |||||
| Goodwill | 3,006 | |||||
| Intangible assets subject to amortization, net | 2,789 | |||||
| Other assets | 150 | |||||
| Deferred revenue | (106) | |||||
| Long-term debt | (1,140) | |||||
| Deferred income tax liabilities | (617) | |||||
| Other liabilities | (107) | |||||
| Redeemable noncontrolling interests in equity of subsidiary | (691) | |||||
| Total acquisition consideration | $ 3,659 | |||||
| X | ||||||||||
- Definition Amount of payment of prepaid consideration. No definition available.
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- Definition Amount of redeemable noncontrolling interests in equity of subsidiary assumed in business combination and recognized at acquisition date. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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