XML 65 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of finite lived and indefinite lived intangible assets by major class
Intangible assets, net consist of the following (amounts in millions):
 
 
At June 30, 2015
 
Estimated useful lives
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
Acquired definite-lived intangible assets:
 
 
 

 
 

 
 

License agreements and other
3 - 10 years
 
$
98

 
$
(92
)
 
$
6

Internally-developed franchises
11 - 12 years
 
309

 
(289
)
 
20

Total definite-lived intangible assets
 
 
$
407

 
$
(381
)
 
$
26

 
 
 
 
 
 
 
 
Acquired indefinite-lived intangible assets:
 
 
 

 
 

 
 

Activision trademark
Indefinite
 
 

 
 

 
386

Acquired trade names
Indefinite
 
 

 
 

 
47

Total indefinite-lived intangible assets
 
 
 

 
 

 
$
433

 
At December 31, 2014
 
Estimated useful lives
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
Acquired definite-lived intangible assets:
 
 
 

 
 

 
 

License agreements and other
3 - 10 years
 
$
98

 
$
(92
)
 
$
6

Internally-developed franchises
11 - 12 years
 
309

 
(286
)
 
23

Total definite-lived intangible assets
 
 
$
407

 
$
(378
)
 
$
29

 
 
 
 
 
 
 
 
Acquired indefinite-lived intangible assets:
 
 
 

 
 

 
 

Activision trademark
Indefinite
 
 

 
 

 
386

Acquired trade names
Indefinite
 
 

 
 

 
47

Total indefinite-lived intangible assets
 
 
 

 
 

 
$
433

Schedule of finite lived intangible assets, future amortization expense
At June 30, 2015, future amortization of definite-lived intangible assets is estimated as follows (amounts in millions):
 
2015 (remaining six months)
$
8

2016
8

2017
5

2018
3

2019
2

Total
$
26