XML 53 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of finite-lived intangible assets
Intangible assets, net consist of the following (amounts in millions):
 At December 31, 2020
 Estimated
useful
lives
Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Acquired definite-lived intangible assets:
Internally-developed franchises3-11 years$1,154 $(1,151)$
Developed software2-5 years601 (601)— 
Trade names7 years54 (40)14 
Other1-10 years19 (18)
Total definite-lived intangible assets$1,828 $(1,810)$18 
Acquired indefinite-lived intangible assets: 
Activision trademarkIndefinite$386 
Acquired trade namesIndefinite47 
Total indefinite-lived intangible assets$433 
Total intangible assets, net$451 
 At December 31, 2019
 Estimated
useful
lives
Gross
carrying
amount
Accumulated
amortization
Net carrying
amount
Acquired definite-lived intangible assets:
Internally-developed franchises3-11 years$1,154 $(1,105)$49 
Developed software2-5 years601 (579)22 
Trade names7-10 years54 (30)24 
Other1-15 years19 (16)
Total definite-lived intangible assets $1,828 $(1,730)$98 
Acquired indefinite-lived intangible assets: 
Activision trademarkIndefinite$386 
Acquired trade namesIndefinite47 
Total indefinite-lived intangible assets$433 
Total intangible assets, net$531 
Schedule of indefinite-lived intangible assets
Intangible assets, net consist of the following (amounts in millions):
 At December 31, 2020
 Estimated
useful
lives
Gross
carrying
amount
Accumulated
amortization
Net
carrying
amount
Acquired definite-lived intangible assets:
Internally-developed franchises3-11 years$1,154 $(1,151)$
Developed software2-5 years601 (601)— 
Trade names7 years54 (40)14 
Other1-10 years19 (18)
Total definite-lived intangible assets$1,828 $(1,810)$18 
Acquired indefinite-lived intangible assets: 
Activision trademarkIndefinite$386 
Acquired trade namesIndefinite47 
Total indefinite-lived intangible assets$433 
Total intangible assets, net$451 
 At December 31, 2019
 Estimated
useful
lives
Gross
carrying
amount
Accumulated
amortization
Net carrying
amount
Acquired definite-lived intangible assets:
Internally-developed franchises3-11 years$1,154 $(1,105)$49 
Developed software2-5 years601 (579)22 
Trade names7-10 years54 (30)24 
Other1-15 years19 (16)
Total definite-lived intangible assets $1,828 $(1,730)$98 
Acquired indefinite-lived intangible assets: 
Activision trademarkIndefinite$386 
Acquired trade namesIndefinite47 
Total indefinite-lived intangible assets$433 
Total intangible assets, net$531 
Schedule of finite lived intangible assets, future amortization expense
At December 31, 2020, future amortization of definite-lived intangible assets is estimated as follows (amounts in millions):
2021$10 
2022
2023
2024— 
2025— 
Thereafter— 
Total$18