XML 42 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill balances and adjustments by reportable segment
The following table presents goodwill balances and adjustments to those balances for each of our reportable segments and corporate investments during the three months ended March 31, 2014:
 
 
December 31,
2013
 
Goodwill
Acquired
 
Adjustments
 
March 31,
2014
 
(In millions)
Reportable segments:
 
 
 
 
 
 
 
Marketplaces
$
4,861

 
$
1

 
$
(29
)
 
$
4,833

Payments
3,120

 

 
18

 
3,138

Enterprise
1,239

 

 
47

 
1,286

Corporate and other
47

 

 
(47
)
 

 
$
9,267

 
$
1

 
$
(11
)
 
$
9,257



Schedule of identifiable intangible assets
The components of identifiable intangible assets are as follows: 
 
March 31, 2014
 
December 31, 2013
 
Gross Carrying Amount  
 
Accumulated Amortization 
 
Net Carrying Amount
 
Weighted Average Useful Life (Years)
 
Gross Carrying Amount
 
Accumulated Amortization 
 
Net Carrying Amount
 
Weighted Average Useful Life (Years)
 
(In millions, except years)
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer lists and user base
$
1,664

 
$
(1,258
)
 
$
406

 
5
 
$
1,653

 
$
(1,213
)
 
$
440

 
5
Marketing related
870

 
(702
)
 
168

 
5
 
780

 
(677
)
 
103

 
5
Developed technologies
572

 
(424
)
 
148

 
4
 
554

 
(401
)
 
153

 
4
Braintree related(1)
N/A

 
N/A

 
N/A

 
N/A
 
155

 

 
155

 
All other
273

 
(190
)
 
83

 
4
 
273

 
(183
)
 
90

 
4
 
$
3,379

 
$
(2,574
)
 
$
805

 
 
 
$
3,415

 
$
(2,474
)
 
$
941