XML 49 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the six months ended June 30, 2020 are as follows (in millions): 
Balance as of December 31, 2019
$
18,715

Goodwill acquired
314

Balance as of June 30, 2020
$
19,029
Schedule of Intangible Assets
The following table sets forth the major categories of the intangible assets and the weighted‑average remaining useful lives for those assets that are not already fully amortized (in millions):
 
 
 
June 30, 2020
 
December 31, 2019
 
Weighted-Average Remaining Useful Lives (in years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Acquired users
1.3
 
$
2,056

 
$
(1,694
)
 
$
362

 
$
2,056

 
$
(1,550
)
 
$
506

Acquired technology
3.1
 
1,288

 
(1,032
)
 
256

 
1,158

 
(986
)
 
172

Acquired patents
4.3
 
805

 
(652
)
 
153

 
805

 
(625
)
 
180

Trade names
1.7
 
638

 
(614
)
 
24

 
635

 
(604
)
 
31

Other
3.7
 
223

 
(159
)
 
64

 
162

 
(157
)
 
5

    Total intangible assets
 
 
$
5,010

 
$
(4,151
)
 
$
859

 
$
4,816

 
$
(3,922
)
 
$
894
Expected Amortization Expense for Unamortized Acquired Intangible Assets
As of June 30, 2020, expected amortization expense for the unamortized acquired intangible assets for the next five years and thereafter is as follows (in millions):
The remainder of 2020
$
242

2021
386

2022
120

2023
52

2024
28

Thereafter
31

Total
$
859