XML 40 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions, Goodwill, and Acquired Intangible Assets - Allocation of Aggregate Purchase Price of Acquisitions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Purchase Price      
Cash paid, net of cash acquired $ 2,461 $ 2,186 $ 13,972
Allocation      
Goodwill $ 14,754 $ 14,548 13,350
Acquired intangibles weighted average amortization period 14 years 3 months 18 days    
Minimum      
Allocation      
Intangible assets, estimated useful life   1 year  
Maximum      
Allocation      
Intangible assets, estimated useful life   25 years  
Marketing-related      
Allocation      
Acquired intangibles weighted average amortization period 20 years 8 months 12 days    
Contract-based      
Allocation      
Acquired intangibles weighted average amortization period 10 years 6 months    
Technology-based      
Allocation      
Acquired intangibles weighted average amortization period 3 years 7 months 6 days    
Customer-related      
Allocation      
Acquired intangibles weighted average amortization period 4 years 3 months 18 days    
2017 Acquisitions      
Purchase Price      
Cash paid, net of cash acquired     13,859
Indemnification holdback     104
Aggregate purchase price     13,963
Allocation      
Goodwill     9,501
Intangible assets     2,647
Property and equipment     3,810
Deferred tax assets     117
Other assets acquired     1,858
Long-term debt     (1,165)
Deferred tax liabilities     (961)
Other liabilities assumed     (1,844)
Allocated purchase price     $ 13,963
Acquired intangibles weighted average amortization period     21 years
2017 Acquisitions | Minimum      
Allocation      
Intangible assets, estimated useful life     1 year
2017 Acquisitions | Maximum      
Allocation      
Intangible assets, estimated useful life     25 years
2017 Acquisitions | Marketing-related      
Allocation      
Intangible assets     $ 1,987
2017 Acquisitions | Contract-based      
Allocation      
Intangible assets     440
2017 Acquisitions | Technology-based      
Allocation      
Intangible assets     166
2017 Acquisitions | Customer-related      
Allocation      
Intangible assets     $ 54
2018 Acquisitions      
Purchase Price      
Cash paid, net of cash acquired   $ 1,618  
Indemnification holdback   31  
Aggregate purchase price   1,649  
Allocation      
Goodwill   1,228  
Intangible assets   677  
Property and equipment   11  
Deferred tax assets   174  
Other assets acquired   282  
Long-term debt   (176)  
Deferred tax liabilities   (159)  
Other liabilities assumed   (388)  
Allocated purchase price   $ 1,649  
Acquired intangibles weighted average amortization period   6 years  
2018 Acquisitions | Minimum      
Allocation      
Intangible assets, estimated useful life   2 years  
2018 Acquisitions | Maximum      
Allocation      
Intangible assets, estimated useful life   7 years  
2018 Acquisitions | Marketing-related      
Allocation      
Intangible assets   $ 186  
2018 Acquisitions | Contract-based      
Allocation      
Intangible assets   13  
2018 Acquisitions | Technology-based      
Allocation      
Intangible assets   285  
2018 Acquisitions | Customer-related      
Allocation      
Intangible assets   $ 193  
2019 Acquisitions      
Purchase Price      
Cash paid, net of cash acquired $ 276    
Indemnification holdback 39    
Aggregate purchase price 315    
Allocation      
Goodwill 189    
Intangible assets 161    
Property and equipment 3    
Deferred tax assets 29    
Other assets acquired 41    
Long-term debt (31)    
Deferred tax liabilities (34)    
Other liabilities assumed (43)    
Allocated purchase price $ 315    
Acquired intangibles weighted average amortization period 5 years    
2019 Acquisitions | Minimum      
Allocation      
Intangible assets, estimated useful life 2 years    
2019 Acquisitions | Maximum      
Allocation      
Intangible assets, estimated useful life 7 years    
2019 Acquisitions | Marketing-related      
Allocation      
Intangible assets $ 8    
2019 Acquisitions | Contract-based      
Allocation      
Intangible assets 0    
2019 Acquisitions | Technology-based      
Allocation      
Intangible assets 139    
2019 Acquisitions | Customer-related      
Allocation      
Intangible assets $ 14