XML 69 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets and Goodwill - Recent Acquisitions (Details)
shares in Millions, $ in Billions
12 Months Ended
Oct. 16, 2019
USD ($)
Jul. 11, 2019
USD ($)
Mar. 11, 2019
USD ($)
Jan. 07, 2019
USD ($)
shares
Mar. 28, 2018
USD ($)
Mar. 07, 2018
USD ($)
Aug. 28, 2017
USD ($)
Mar. 13, 2017
CLP ($)
Mar. 13, 2017
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]                        
Goodwill                   $ 2,067,000,000 $ 1,514,000,000 $ 938,000,000
Purchase accounting adjustments                   9,000,000 1,000,000  
Data Solutions Business                        
Business Acquisition [Line Items]                        
Consideration transferred $ 85,000,000                      
Goodwill 54,000,000                      
Intangible assets 28,000,000                      
Net assets 3,000,000                      
Data Solutions Business | Customer relationships                        
Business Acquisition [Line Items]                        
Intangible assets $ 22,000,000                      
Useful life of intangibles 16 years                      
Data Solutions Business | Completed technology                        
Business Acquisition [Line Items]                        
Intangible assets $ 6,000,000                      
Useful life of intangibles 5 years                      
WatchGuard                        
Business Acquisition [Line Items]                        
Consideration transferred   $ 271,000,000                    
Goodwill   156,000,000                    
Intangible assets   63,000,000                    
Net assets   31,000,000                    
Acquired debt   $ 16,000,000                    
Average service period   2 years                    
Cash paid for acquisition   $ 250,000,000                    
WatchGuard | Customer relationships                        
Business Acquisition [Line Items]                        
Intangible assets   $ 33,000,000                    
Useful life of intangibles   13 years                    
WatchGuard | Completed technology                        
Business Acquisition [Line Items]                        
Intangible assets   $ 30,000,000                    
Useful life of intangibles   7 years                    
Avtec                        
Business Acquisition [Line Items]                        
Consideration transferred     $ 136,000,000                  
Goodwill     68,000,000                  
Intangible assets     64,000,000                  
Assets acquired     $ 4,000,000                  
Useful life of intangibles     15 years                  
Cash paid for acquisition     $ 136,000,000                  
Avtec | Customer relationships                        
Business Acquisition [Line Items]                        
Intangible assets     21,000,000                  
Avtec | Completed technology                        
Business Acquisition [Line Items]                        
Intangible assets     $ 43,000,000                  
Vaas                        
Business Acquisition [Line Items]                        
Consideration transferred       $ 445,000,000                
Goodwill       261,000,000                
Intangible assets       141,000,000                
Acquired debt       $ 38,000,000                
Average service period       1 year                
Cash paid for acquisition       $ 231,000,000                
Acquisition shares (in shares) | shares       1.4                
Acquisition shares       $ 160,000,000                
Total consideration       391,000,000                
Acquired liabilities       11,000,000                
Vaas | Customer relationships                        
Business Acquisition [Line Items]                        
Intangible assets       $ 42,000,000                
Useful life of intangibles       15 years                
Vaas | Completed technology                        
Business Acquisition [Line Items]                        
Intangible assets       $ 99,000,000                
Useful life of intangibles       10 years                
Avigilon                        
Business Acquisition [Line Items]                        
Consideration transferred         $ 974,000,000              
Goodwill         434,000,000              
Intangible assets         498,000,000              
Assets acquired         42,000,000              
Acquired debt         75,000,000              
Cash payments         980,000,000              
Cash acquired from acquisition         107,000,000              
Transaction costs         26,000,000              
Goodwill expected to be tax deductible         $ 0              
Avigilon | Minimum                        
Business Acquisition [Line Items]                        
Useful life of intangibles         2 years              
Avigilon | Maximum                        
Business Acquisition [Line Items]                        
Useful life of intangibles         20 years              
Avigilon | Customer relationships                        
Business Acquisition [Line Items]                        
Intangible assets         $ 110,000,000              
Avigilon | Completed technology                        
Business Acquisition [Line Items]                        
Intangible assets         380,000,000              
Avigilon | Trade names                        
Business Acquisition [Line Items]                        
Intangible assets         $ 8,000,000              
Plant Holdings, Inc.                        
Business Acquisition [Line Items]                        
Goodwill                   160,000,000 151,000,000  
Intangible assets                     80,000,000  
Cash paid for acquisition           $ 237,000,000            
Acquired liabilities                     $ 6,000,000  
Purchase accounting adjustments                   $ 9,000,000    
Goodwill expected to be tax deductible           $ 0            
Plant Holdings, Inc. | Minimum                        
Business Acquisition [Line Items]                        
Useful life of intangibles           10 years            
Plant Holdings, Inc. | Maximum                        
Business Acquisition [Line Items]                        
Useful life of intangibles           20 years            
Plant Holdings, Inc. | Customer relationships                        
Business Acquisition [Line Items]                        
Intangible assets           $ 41,000,000            
Plant Holdings, Inc. | Completed technology                        
Business Acquisition [Line Items]                        
Intangible assets           27,000,000            
Plant Holdings, Inc. | Trade names                        
Business Acquisition [Line Items]                        
Intangible assets           $ 12,000,000            
Kodiak Networks                        
Business Acquisition [Line Items]                        
Consideration transferred             $ 225,000,000          
Goodwill             191,000,000          
Intangible assets             44,000,000          
Acquired liabilities             $ 10,000,000          
Kodiak Networks | Minimum                        
Business Acquisition [Line Items]                        
Useful life of intangibles             13 years          
Kodiak Networks | Maximum                        
Business Acquisition [Line Items]                        
Useful life of intangibles             16 years          
Kodiak Networks | Customer relationships                        
Business Acquisition [Line Items]                        
Intangible assets             $ 25,000,000          
Kodiak Networks | Completed technology                        
Business Acquisition [Line Items]                        
Intangible assets             $ 19,000,000          
Interexport                        
Business Acquisition [Line Items]                        
Consideration transferred               $ 98 $ 147,000,000      
Intangible assets                 $ 61,000,000      
Useful life of intangibles               7 years 7 years      
Acquired debt                 $ 92,000,000      
Cash paid for acquisition                 55,000,000      
Property, plant and equipment, net                 70,000,000      
Other tangible assets                 16,000,000      
Interexport | Customer relationships                        
Business Acquisition [Line Items]                        
Intangible assets                 56,000,000      
Interexport | Other intangibles                        
Business Acquisition [Line Items]                        
Intangible assets                 $ 5,000,000