XML 30 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill
 9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
 
The changes in the carrying amount of goodwill by reportable segment for the nine months ended September 30, 2017, are as follows (amounts in millions):

 
 
Activision
 
Blizzard (1)
 
King
 
Total
Balance at December 31, 2016 (1)
 
$
6,903

 
$
190

 
$
2,675

 
$
9,768

Other
 
(4
)
 
—

 
—

 
(4
)
Balance at September 30, 2017
 
$
6,899

 
$
190

 
$
2,675

 
$
9,764



(1)
As a result of the change in our operating segments discussed in Note 1, goodwill of $12 million previously reported within the “Other segments” is now included in the “Blizzard” reportable segment. The prior period balance has been revised to reflect this change.