XML 56 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2012
Instagram Inc.
Sep. 30, 2012
Series of Individually Immaterial Business Acquisitions
Sep. 30, 2012
Acquired technology
Instagram Inc.
Sep. 30, 2012
Acquired technology
Series of Individually Immaterial Business Acquisitions
Sep. 30, 2012
Acquired technology
Minimum
Sep. 30, 2012
Acquired technology
Minimum
Instagram Inc.
Sep. 30, 2012
Acquired technology
Minimum
Series of Individually Immaterial Business Acquisitions
Sep. 30, 2012
Acquired technology
Maximum
Sep. 30, 2012
Acquired technology
Maximum
Instagram Inc.
Sep. 30, 2012
Acquired technology
Maximum
Series of Individually Immaterial Business Acquisitions
Sep. 30, 2012
Tradename and other
Instagram Inc.
Sep. 30, 2012
Tradename and other
Series of Individually Immaterial Business Acquisitions
Sep. 30, 2012
Tradename and other
Minimum
Sep. 30, 2012
Tradename and other
Minimum
Instagram Inc.
Sep. 30, 2012
Tradename and other
Minimum
Series of Individually Immaterial Business Acquisitions
Sep. 30, 2012
Tradename and other
Maximum
Sep. 30, 2012
Tradename and other
Maximum
Instagram Inc.
Sep. 30, 2012
Tradename and other
Maximum
Series of Individually Immaterial Business Acquisitions
Sep. 30, 2012
Patents
Sep. 30, 2012
Patents
Microsoft Corporation
Sep. 30, 2012
Patents
Minimum
Sep. 30, 2012
Patents
Maximum
Sep. 30, 2012
Patents
Current Period Acquisition
Minimum
Sep. 30, 2012
Patents
Current Period Acquisition
Maximum
Sep. 30, 2012
Patents
Foreign
Microsoft Corporation
Patent
Sep. 30, 2012
Patents
U.S.
Microsoft Corporation
Patent
Sep. 30, 2012
Vested Shares Common Class B
Instagram Inc.
Sep. 30, 2012
Unvested Shares Common Class B
Instagram Inc.
Business Acquisition                                                        
Purchase price of acquisition $ 521 $ 87                                                    
Number of shares issued                                                     12  
Cash paid for business acquisition 300                                                      
Stock Issued During Period, Shares, Share-based Compensation, Gross                                                       11
Stock Issued During Period, Value, Share-based Compensation, Gross 194                                                      
Stock Issued During Period, Value, Share-based Compensation, Period of Recognition 3 years                                                      
Allocation of estimated fair value of assets acquired and liabilities assumed                                                        
Amortizable intangible assets     74 19             63 8                                
Net liabilities assumed (1) (4)                                                    
Deferred tax liabilities (50) (9)                                                    
Net assets acquired 86 14                                                    
Goodwill 435 73                                                    
Total fair value considerations 521 87                                                    
Useful lives (in years)           5 years 3 years   5 years 5 years       2 years 2 years   7 years 3 years                    
Amount of acquired finite-lived intangible assets                                     633                  
Number of patents acquired                                                 170 615    
Payments to acquire intangible assets                                       550                
Deferred tax liabilities resulting from acquisition                                       $ 49                
Useful lives from date of acquisitions (in years)         2 years     10 years         2 years     7 years         3 years 18 years 3 years 17 years