XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions, Goodwill, and Acquired Intangible Assets Acquisitions, Goodwill, and Acquired Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The aggregate purchase price of Ring, PillPack, and the other 2018 acquisitions was allocated as follows (in millions):
Purchase Price
 
Cash paid, net of cash acquired
$
1,609

Indemnification holdback
29

 
$
1,638

 
 
Allocation
 
Goodwill
$
1,222

Intangible assets (1):
 
Marketing-related
186

Contract-based
13

Technology-based
279

Customer-related
193

 
671

Property and equipment
11

Deferred tax assets
174

Other assets acquired
282

Long-term debt
(176
)
Deferred tax liabilities
(159
)
Other liabilities assumed
(387
)
 
$
1,638

___________________
(1)
Acquired intangible assets have estimated useful lives of between two and seven years, with a weighted-average amortization period of six years.
Schedule of Goodwill
The following summarizes our goodwill activity in the first nine months of 2018 by segment (in millions):
 
North
America
 
International
 
AWS
 
Consolidated
Goodwill - December 31, 2017
$
11,165

 
$
1,108

 
$
1,077

 
$
13,350

New acquisitions (1)
1,030

 
177

 
15

 
1,222

Other adjustments (2)
(2
)
 
(10
)
 
(7
)
 
(19
)
Goodwill - September 30, 2018
$
12,193

 
$
1,275

 
$
1,085

 
$
14,553

 ___________________
(1)
Primarily includes the acquisitions of Ring and PillPack in the North America and International segments.
(2)
Primarily includes changes in foreign exchange rates.