XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions, Goodwill, and Acquired Intangible Assets - Additional Informaiton (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 25, 2014
Dec. 31, 2013
Business Acquisition [Line Items]      
Cash paid, net of cash acquired $ 813    
Stock options assumed 44    
Indemnification holdback 5    
Business Combination, Consideration Transferred 862    
Goodwill 3,332 702 2,655
Intangible assets   231 [1]  
Property and equipment   21  
Deferred tax assets   65  
Other assets acquired   34  
Deferred tax Liabilities   (90)  
Other liabilities assumed   (101)  
Business acquisition, allocation   862  
Acquired intangible assets weighted-average amortization period 5 years    
Fair value of stock options that will be expensed over the remaining service period 39    
Twitch Interactive, Inc.
     
Business Acquisition [Line Items]      
Business Acquisition, Effective Date of Acquisition Sep. 25, 2014    
Business Combination, Consideration Transferred 842    
Certain Other Companies
     
Business Acquisition [Line Items]      
Business Combination, Consideration Transferred 20    
Marketing-related
     
Business Acquisition [Line Items]      
Intangible assets   23 [1]  
Contract-based
     
Business Acquisition [Line Items]      
Intangible assets   1 [1]  
Technology-based
     
Business Acquisition [Line Items]      
Intangible assets   33 [1]  
Customer-related
     
Business Acquisition [Line Items]      
Intangible assets   $ 174 [1]  
Minimum
     
Business Acquisition [Line Items]      
Acquired intangible assets estimated useful lives 1 year    
Maximum
     
Business Acquisition [Line Items]      
Acquired intangible assets estimated useful lives 5 years    
[1] Acquired intangible assets have estimated useful lives of between one and five years, with a weighted-average amortization period of five years.