XML 42 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill balances are presented below (in millions):
Carrying Amount
Balance as of December 31, 2020$241 
Goodwill acquired551 
Foreign currency translation adjustments
Balance as of June 30, 2021$793 
Schedule of Intangible Assets
Intangible assets consist of the following (in millions):
 June 30, 2021December 31, 2020
Developed technology$403 $226 
Patents62 65 
Other15 
Intangible assets, gross480 294 
Less: accumulated amortization(170)(141)
Intangible assets, net$310 $153 
Schedule of Estimated Future Amortization Expense Related to Intangible Assets
The following table presents the estimated future amortization expense related to intangible assets held at June 30, 2021 (in millions):
Years Ending December 31,
Remainder of 2021$40 
202278 
202371 
202464 
202542 
Thereafter15 
Total future amortization expense$310