XML 63 R55.htm IDEA: XBRL DOCUMENT v3.5.0.1
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
Oct. 13, 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       $ 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