XML 59 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets, Net
9 Months Ended
Sep. 30, 2014
Intangible Assets, Net  
Intangible Assets, Net

4.       Intangible Assets, Net

 

Intangible assets, net consist of the following (amounts in millions):

   At September 30, 2014 
   Estimated Gross     
   useful carrying Accumulated Net carrying 
   lives amount amortization amount 
 Acquired definite-lived intangible assets:           
  License agreements and other 3 - 10 years $98 $(91) $7 
  Internally-developed franchises 11 - 12 years  309  (278)  31 
 Total definite-lived intangible assets  $407 $(369) $38 
              
 Acquired indefinite-lived intangible assets:           
  Activision trademark Indefinite        386 
  Acquired trade names Indefinite        47 
 Total indefinite-lived intangible assets        $433 
              
              
              
   At December 31, 2013 
   Estimated Gross       
   usefulcarryingAccumulated Net carrying 
   livesamountamortization amount 
 Acquired definite-lived intangible assets:           
  License agreements and other 3 - 10 years $98 $(90) $8 
  Internally-developed franchises 11 - 12 years  309  (274)  35 
 Total definite-lived intangible assets  $407 $(364) $43 
              
 Acquired indefinite-lived intangible assets:           
  Activision trademark Indefinite        386 
  Acquired trade names Indefinite        47 
 Total indefinite-lived intangible assets        $433 

Amortization expense of intangible assets was $2 million and $5 million for the three and nine months ended September 30, 2014, respectively. Amortization expense of intangible assets was $3 million and $9 million for the three and nine months ended September 30, 2013, respectively.

 

At September 30, 2014, future amortization of definite-lived intangible assets is estimated as follows (amounts in millions):

 2014 (remaining three months) $ 9 
 2015   13 
 2016   7 
 2017   4 
 2018   3 
 Thereafter   2 
 Total $ 38