XML 28 R16.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets
Goodwill
Changes in the carrying amount of goodwill for the six months ended June 30, 2021 were as follows (in millions):
Google ServicesGoogle CloudOther BetsTotal
Balance as of December 31, 2020$18,517 $1,957 $701 $21,175 
Acquisitions1,221 1,227 
Foreign currency translation and other adjustments13 (10)
Balance as of June 30, 2021$19,751 $1,963 $692 $22,406 
Other Intangible Assets
Information regarding purchased intangible assets were as follows (in millions):
As of December 31, 2020
 Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Patents and developed technology$4,639 $3,649 $990 
Customer relationships266 49 217 
Trade names and other699 461 238 
Total$5,604 $4,159 $1,445 
As of June 30, 2021
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Patents and developed technology$4,824 $3,927 $897 
Customer relationships464 93 371 
Trade names and other861 503 358 
Total$6,149 $4,523 $1,626 
For all intangible assets acquired and purchased during the six months ended June 30, 2021, patents and developed technology have a weighted-average useful life of 4.0 years, customer relationships have a weighted-average useful life of 3.8 years, and trade names and other have a weighted-average useful life of 10.0 years.
Amortization expense relating to purchased intangible assets was $194 million and $215 million for the three months ended June 30, 2020 and 2021, respectively, and $398 million and $432 million for the six months ended June 30, 2020 and 2021, respectively.
As of June 30, 2021, expected amortization expense relating to purchased intangible assets for each of the next five years and thereafter was as follows (in millions):
Remainder of 2021$430 
2022507 
2023226 
2024197 
202574 
Thereafter192 
Total$1,626