XML 55 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets $ 2,445   $ 2,445   $ 2,438
Accumulated amortization, definite-lived intangible assets (1,586)   (1,586)   (1,013)
Net carrying amount, definite-lived intangible assets 859   859   1,425
Indefinite Lived Intangible Assets          
Net carrying amount, indefinite-lived intangible assets 433   433   433
Total intangible assets, net 1,292   1,292   1,858
Amortization Expense Disclosure          
Amortization expense 188 $ 211 573 $ 496  
Activision trademark          
Indefinite Lived Intangible Assets          
Net carrying amount, indefinite-lived intangible assets 386   386   386
Acquired trade names          
Indefinite Lived Intangible Assets          
Net carrying amount, indefinite-lived intangible assets 47   47   47
Internally-developed franchises          
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets 1,154   1,154   1,154
Accumulated amortization, definite-lived intangible assets (799)   (799)   (583)
Net carrying amount, definite-lived intangible assets 355   $ 355   $ 571
Internally-developed franchises | Minimum          
Finite-Lived Intangible Assets          
Estimated useful life     3 years   3 years
Internally-developed franchises | Maximum          
Finite-Lived Intangible Assets          
Estimated useful life     11 years   11 years
Developed software          
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets 601   $ 601   $ 595
Accumulated amortization, definite-lived intangible assets (264)   (264)   (145)
Net carrying amount, definite-lived intangible assets 337   $ 337   $ 450
Developed software | Minimum          
Finite-Lived Intangible Assets          
Estimated useful life     2 years   3 years
Developed software | Maximum          
Finite-Lived Intangible Assets          
Estimated useful life     5 years   5 years
Customer base          
Finite-Lived Intangible Assets          
Estimated useful life     2 years   2 years
Gross carrying amount, definite-lived intangible assets 617   $ 617   $ 617
Accumulated amortization, definite-lived intangible assets (497)   (497)   (266)
Net carrying amount, definite-lived intangible assets 120   120   351
Acquired trade names          
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets 54   54   54
Accumulated amortization, definite-lived intangible assets (14)   (14)   (8)
Net carrying amount, definite-lived intangible assets 40   $ 40   $ 46
Acquired trade names | Minimum          
Finite-Lived Intangible Assets          
Estimated useful life     7 years   7 years
Acquired trade names | Maximum          
Finite-Lived Intangible Assets          
Estimated useful life     10 years   10 years
Other          
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets 19   $ 19   $ 18
Accumulated amortization, definite-lived intangible assets (12)   (12)   (11)
Net carrying amount, definite-lived intangible assets $ 7   $ 7   $ 7
Other | Minimum          
Finite-Lived Intangible Assets          
Estimated useful life     1 year   1 year
Other | Maximum          
Finite-Lived Intangible Assets          
Estimated useful life     15 years   8 years