XML 89 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Segments and Geographic Region (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting [Abstract]                      
Number of reportable segments | segment                 3    
Segment Reporting Information [Line Items]                      
Net revenues $ 2,043 $ 1,618 $ 1,631 $ 1,726 $ 2,014 $ 1,568 $ 1,570 $ 1,455 $ 7,017 $ 6,608 $ 4,664
Operating income and income before income tax expense 221 $ 257 $ 339 $ 493 425 $ 294 $ 232 $ 461 1,309 1,412 1,319
Share-based compensation expense                 (178) (159) (92)
Amortization of intangible assets                 (759) (708) (13)
Interest and other expense (income), net                 146 214 198
Loss on extinguishment of debt                 12 92 0
Income before income tax expense                 1,151 1,106 1,121
Long-lived assets 294       258       294 258 189
Digital online channels                      
Segment Reporting Information [Line Items]                      
Net revenues                 5,479 4,865 2,502
Retail channels                      
Segment Reporting Information [Line Items]                      
Net revenues                 1,033 1,386 1,806
Other                      
Segment Reporting Information [Line Items]                      
Net revenues                 505 357 356
Console                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,389 2,453 2,391
PC                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,042 2,124 1,499
Mobile and ancillary                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,081 1,674 418
Other                      
Segment Reporting Information [Line Items]                      
Net revenues                 505 357 356
Americas                      
Segment Reporting Information [Line Items]                      
Net revenues                 3,607 3,423 2,409
Long-lived assets 197       154       197 154 138
EMEA                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,464 2,221 1,741
Long-lived assets 75       87       75 87 42
Asia Pacific                      
Segment Reporting Information [Line Items]                      
Net revenues                 946 964 514
Long-lived assets $ 22       $ 17       $ 22 $ 17 $ 9
Geographic Concentration Risk | Revenues | US                      
Segment Reporting Information [Line Items]                      
Percentage of concentration risk                 45.00% 45.00% 48.00%
Geographic Concentration Risk | Revenues | UK                      
Segment Reporting Information [Line Items]                      
Percentage of concentration risk                 12.00% 11.00% 14.00%
Operating segments, revenues from external customers                      
Segment Reporting Information [Line Items]                      
Net revenues                 $ 6,746 $ 6,245 $ 4,265
Operating segments, revenues from external customers | Activision                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,628 2,220 2,700
Operating segments, revenues from external customers | Blizzard                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,120 2,439 1,565
Operating segments, revenues from external customers | King                      
Segment Reporting Information [Line Items]                      
Net revenues                 1,998 1,586 0
Intersegment net revenues                      
Segment Reporting Information [Line Items]                      
Net revenues                 19 0 0
Intersegment net revenues | Activision                      
Segment Reporting Information [Line Items]                      
Net revenues                 0 0 0
Intersegment net revenues | Blizzard                      
Segment Reporting Information [Line Items]                      
Net revenues                 19 0 0
Intersegment net revenues | King                      
Segment Reporting Information [Line Items]                      
Net revenues                 0 0 0
Reportable segments                      
Segment Reporting Information [Line Items]                      
Net revenues                 6,765 6,245 4,265
Operating income and income before income tax expense                 2,417 2,320 1,429
Reportable segments | Activision                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,628 2,220 2,700
Operating income and income before income tax expense                 1,005 788 868
Reportable segments | Blizzard                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,139 2,439 1,565
Operating income and income before income tax expense                 712 995 561
Reportable segments | King                      
Segment Reporting Information [Line Items]                      
Net revenues                 1,998 1,586 0
Operating income and income before income tax expense                 700 537 0
Reconciliation items                      
Segment Reporting Information [Line Items]                      
Net effect from changes in the deferral of net revenues and related cost of revenues, Net revenues                 (139) 9 43
Net effect from changes in the deferral of net revenues and related cost of sales, Operating income and income before income tax expense                 (71) (10) (39)
Share-based compensation expense                 (178) (159) (92)
Amortization of intangible assets                 (757) (706) (11)
Fees and other expenses related to the King Acquisition                 (15) (47) (5)
Restructuring costs                 (15) 0 0
Other non-cash charges                 (14) 0 0
Discrete tax-related items                 (39) 0 0
Reconciliation items | Other segments                      
Segment Reporting Information [Line Items]                      
Net revenues                 410 354 356
Operating income and income before income tax expense                 (19) 14 37
Elimination of intersegment revenues | Blizzard                      
Segment Reporting Information [Line Items]                      
Net revenues                 $ 19 $ 0 $ 0