XML 151 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Divestitures - Summary of Consideration to Shareholders and Identification of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Feb. 28, 2017
Jul. 31, 2016
Jun. 30, 2018
Dec. 31, 2019
Apr. 01, 2019
Mar. 31, 2019
Dec. 31, 2018
Assets acquired:                    
Goodwill   $ 29,172         $ 24,389 $ 24,635 $ 24,635 $ 24,614
Yahoo! Inc.                    
Business Acquisition [Line Items]                    
Cash acquired     $ 230              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]                    
Cash payment to Yahoo’s equity holders $ 4,673 4,673   $ 4,480 $ 4,830          
Estimated liabilities to be paid 38 38                
Total consideration 4,711 4,711 $ 4,700              
Assets acquired:                    
Goodwill 2,144 1,929       $ 2,144        
Intangible assets subject to amortization 1,874 1,873       1,874        
Property, plant, and equipment 1,799 1,805       1,799        
Other 1,460 1,332       1,460        
Total assets acquired 7,277 6,939       7,277        
Liabilities assumed:                    
Total liabilities assumed 2,516 2,178       2,516        
Net assets acquired 4,761 4,761       4,761        
Noncontrolling interest (50) (50)       (50)        
Total consideration $ 4,711 $ 4,711       4,711        
Measurement-period adjustments                    
Cash payment to Yahoo’s equity holders, adjustments           0        
Estimated liabilities to be paid, adjustments           0        
Total consideration, adjustments           0        
Goodwill, adjustments           215        
Intangible assets subject to amortization, adjustments           1        
Property, plant, and equipment, adjustments           (6)        
Other, adjustments           128        
Total assets acquired, adjustments           338        
Total liabilities assumed, adjustments           338        
Net assets acquired:, adjustments           0        
Noncontrolling interest, adjustments           $ 0