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Acquisitions, Goodwill, and Acquired Intangible Assets - Allocation of Aggregate Purchase Price of Acquisitions (Detail) (USD $)
In Millions, unless otherwise specified
1 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
May 31, 2012
Kiva Systems, Inc
May 31, 2012
Kiva Systems, Inc
Marketing-related
May 31, 2012
Kiva Systems, Inc
Contract-based
May 31, 2012
Kiva Systems, Inc
Technology Based
May 31, 2012
Kiva Systems, Inc
Customer-related
Dec. 31, 2011
Series of Individually Immaterial Business Acquisitions
Dec. 31, 2011
Series of Individually Immaterial Business Acquisitions
Marketing-related
Dec. 31, 2011
Series of Individually Immaterial Business Acquisitions
Contract-based
Dec. 31, 2011
Series of Individually Immaterial Business Acquisitions
Customer-related
Purchase Price                        
Cash paid, net of cash acquired       $ 613         $ 637      
Existing equity interest                 89      
Indemnification holdbacks                 25      
Stock options assumed       65         20      
Business acquisition, purchase price       678         771      
Allocation                        
Goodwill 2,655 2,552 1,955 560         615      
Intangible assets       193 5 [1] 3 [1] 168 [1] 17 [1] 230 [2] 130 [2] 6 [2] 94 [2]
Property and equipment       9         119      
Deferred tax assets       34         49      
Other assets acquired       41         68      
Accounts payable                 (65)      
Debt                 (70)      
Deferred tax liabilities       (81)         (75)      
Other liabilities assumed       (78)         (100)      
Business acquisition, allocation       $ 678         $ 771      
[1] Acquired intangible assets have estimated useful lives of between four and 10 years, with a weighted-average amortization period of five years.
[2] Amortization periods range from two to 10 years, with a weighted-average amortization period of eight years.