Acquisitions (Tables) (Oculus)

9 Months Ended

Sep. 30, 2014

Oculus

Schedule of the Components of Consideration Transferred

The following table summarizes the components of the purchase consideration transferred based on the closing price of our common stock as of the acquisition date (in millions):



Cash	$	400
Common stock	1,601
Less: post-acquisition share-based compensation and other compensation expense	(297		)
Less: cash acquired on acquisition date	(20		)
Total purchase consideration, excluding contingent consideration	$	1,684
Contingent consideration	169
Purchase consideration	$	1,853

Schedule of Business Acquisitions, Assets Acquired and Liabilities Assumed

The following table summarizes the allocation of the fair values of the assets acquired and liabilities assumed, including those items that are still preliminary, and the related useful lives, where applicable:



	Oculus				Other
	(in millions)			Useful lives (in years)	(in millions)			Useful lives (in years)
Finite-lived intangible assets:
Acquired technology	$	235		5	$	62		3 - 5
Tradename and other	132			2 - 7	87			3 - 5
IPR&D intangible assets	60				—
Net assets acquired	—				104
Deferred tax liabilities	(107		)		(41		)
Net assets acquired	$	320			$	212
Goodwill	1,533				244
Total fair value	$	1,853			$	456