XML 83 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions/Divestitures (Purchase Price Allocation) (Details 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Nov. 06, 2015
Jul. 03, 2013
Acquisitions:          
Goodwill $ 32,021 $ 30,556 $ 31,184    
Completed technology | Minimum          
Acquisitions:          
Amortization Life (in Years) 5 years   5 years    
Completed technology | Maximum          
Acquisitions:          
Amortization Life (in Years) 7 years   7 years    
Client relationships | Minimum          
Acquisitions:          
Amortization Life (in Years) 5 years   6 years    
Client relationships | Maximum          
Acquisitions:          
Amortization Life (in Years) 7 years   7 years    
Patents/trademarks | Minimum          
Acquisitions:          
Amortization Life (in Years) 2 years   2 years    
Patents/trademarks | Maximum          
Acquisitions:          
Amortization Life (in Years) 7 years   7 years    
SoftLayer          
Acquisitions:          
Current assets     $ 80    
Fixed assets/noncurrent assets     300    
Goodwill     1,285   $ 1,285
Total assets acquired     2,277    
Current liabilities     (56)    
Noncurrent liabilities     (244)    
Total liabilities assumed     (300)    
Total purchase price     $ 1,977    
Amortization Life (in Years)     7 years    
SoftLayer | Completed technology          
Acquisitions:          
Intangible assets     $ 290    
SoftLayer | Client relationships          
Acquisitions:          
Intangible assets     245    
SoftLayer | In-process R&D          
Acquisitions:          
Intangible assets     2    
SoftLayer | Patents/trademarks          
Acquisitions:          
Intangible assets     75    
Merge          
Acquisitions:          
Current assets $ 94        
Fixed assets/noncurrent assets 128        
Goodwill 695        
Total assets acquired 1,248        
Current liabilities (73)        
Noncurrent liabilities (139)        
Total liabilities assumed (212)        
Total purchase price $ 1,036        
Amortization Life (in Years) 7 years        
Merge | Completed technology          
Acquisitions:          
Intangible assets $ 133        
Merge | Client relationships          
Acquisitions:          
Intangible assets 145        
Merge | Patents/trademarks          
Acquisitions:          
Intangible assets 54        
Cleversafe          
Acquisitions:          
Current assets 23        
Fixed assets/noncurrent assets 63        
Goodwill 1,000     $ 1,000  
Total assets acquired 1,484        
Current liabilities (15)        
Noncurrent liabilities (160)        
Total liabilities assumed (175)        
Total purchase price $ 1,309        
Amortization Life (in Years) 6 years 11 months        
Cleversafe | Completed technology          
Acquisitions:          
Intangible assets $ 364        
Cleversafe | Client relationships          
Acquisitions:          
Intangible assets 23        
Cleversafe | Patents/trademarks          
Acquisitions:          
Intangible assets 11        
Other Acquisitions          
Acquisitions:          
Current assets 60 56 97    
Fixed assets/noncurrent assets 82 39 41    
Goodwill 895 442 961    
Total assets acquired 1,318 701 1,408    
Current liabilities (34) (26) (61)    
Noncurrent liabilities (73) (67) (105)    
Total liabilities assumed (107) (93) (166)    
Total purchase price $ 1,210 $ 608 $ 1,242    
Amortization Life (in Years) 6 years 5 months 6 years 10 months 6 years 7 months    
Other Acquisitions | Completed technology          
Acquisitions:          
Intangible assets $ 163 $ 68 $ 181    
Other Acquisitions | Completed technology | Minimum          
Acquisitions:          
Amortization Life (in Years)   5 years      
Other Acquisitions | Completed technology | Maximum          
Acquisitions:          
Amortization Life (in Years)   7 years      
Other Acquisitions | Client relationships          
Acquisitions:          
Intangible assets 95 $ 77 97    
Amortization Life (in Years)   7 years      
Other Acquisitions | Patents/trademarks          
Acquisitions:          
Intangible assets $ 23 $ 18 $ 32    
Other Acquisitions | Patents/trademarks | Minimum          
Acquisitions:          
Amortization Life (in Years)   1 year      
Other Acquisitions | Patents/trademarks | Maximum          
Acquisitions:          
Amortization Life (in Years)   7 years