XML 78 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets, Net (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Finite-Lived Intangible Assets      
Gross carrying amount, definite-lived intangible assets $ 440,000,000 $ 407,000,000  
Accumulated amortization, definite-lived intangible assets (391,000,000) (378,000,000)  
Net carrying amount, definite-lived intangible assets 49,000,000 29,000,000  
Indefinite Lived Intangible Assets      
Net carrying amount, indefinite-lived intangible assets 433,000,000 433,000,000  
Amortization expense disclosure      
Amortization expense 13,000,000 13,000,000 $ 24,000,000
Definite-lived intangible assets, future amortization expense disclosure      
2016 17,000,000    
2017 12,000,000    
2018 7,000,000    
2019 5,000,000    
2020 4,000,000    
Thereafter 4,000,000    
Net carrying amount, definite-lived intangible assets 49,000,000 29,000,000  
Impairment of intangible assets 0 0 0
Activision trademark      
Indefinite Lived Intangible Assets      
Net carrying amount, indefinite-lived intangible assets 386,000,000 386,000,000  
License agreements and other      
Finite-Lived Intangible Assets      
Gross carrying amount, definite-lived intangible assets 116,000,000 98,000,000  
Accumulated amortization, definite-lived intangible assets (93,000,000) (92,000,000)  
Net carrying amount, definite-lived intangible assets 23,000,000 6,000,000  
Definite-lived intangible assets, future amortization expense disclosure      
Net carrying amount, definite-lived intangible assets $ 23,000,000 $ 6,000,000  
License agreements and other | Minimum      
Finite-Lived Intangible Assets      
Estimated useful life 1 year 3 years  
License agreements and other | Maximum      
Finite-Lived Intangible Assets      
Estimated useful life 10 years 10 years  
Internally developed franchises      
Finite-Lived Intangible Assets      
Gross carrying amount, definite-lived intangible assets $ 309,000,000 $ 309,000,000  
Accumulated amortization, definite-lived intangible assets (298,000,000) (286,000,000)  
Net carrying amount, definite-lived intangible assets 11,000,000 23,000,000  
Definite-lived intangible assets, future amortization expense disclosure      
Net carrying amount, definite-lived intangible assets $ 11,000,000 $ 23,000,000  
Internally developed franchises | Minimum      
Finite-Lived Intangible Assets      
Estimated useful life 11 years 11 years  
Developed software      
Finite-Lived Intangible Assets      
Gross carrying amount, definite-lived intangible assets $ 15,000,000    
Accumulated amortization, definite-lived intangible assets 0    
Net carrying amount, definite-lived intangible assets 15,000,000    
Definite-lived intangible assets, future amortization expense disclosure      
Net carrying amount, definite-lived intangible assets $ 15,000,000    
Developed software | Minimum      
Finite-Lived Intangible Assets      
Estimated useful life 5 years    
Acquired trade names      
Indefinite Lived Intangible Assets      
Net carrying amount, indefinite-lived intangible assets $ 47,000,000 $ 47,000,000  
Definite-lived intangible assets, future amortization expense disclosure      
Impairment of intangible assets $ 0 $ 0 $ 0