XML 23 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquired Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Finite-Lived Intangible Assets:          
Finite-Lived Intangible Assets, Gross Carrying Amount $ 2,260   $ 2,260   $ 2,320
Finite-Lived Intangible Assets, Accumulated Amortization (1,093)   (1,093)   (921)
Finite-Lived Intangible Assets, Net 1,167   1,167   1,399
Acquired finite-lived intangible asset amortization expense 58 $ 14 172 $ 50  
Indefinite-Lived Intangible Assets:          
Total identifiable acquisition-related intangible assets, Gross Carrying Amount 2,275   2,275   2,335
Total identifiable acquisition-related intangible assets, Net 1,182   1,182   1,414
Estimated amortization expense of finite-lived acquisition-related intangible assets          
2013 (remaining three months) 54   54    
2014 212   212    
2015 196   196    
2016 193   193    
2017 182   182    
2018 166   166    
Thereafter 164   164    
Finite-Lived Intangible Assets, Net 1,167   1,167   1,399
Vyvx Trade Name          
Indefinite-Lived Intangible Assets:          
Indefinite-Lived Intangible Assets 15   15   15
Customer Contracts And Relationships          
Finite-Lived Intangible Assets:          
Finite-Lived Intangible Assets, Gross Carrying Amount 1,975   1,975   1,977
Finite-Lived Intangible Assets, Accumulated Amortization (884)   (884)   (741)
Finite-Lived Intangible Assets, Net 1,091   $ 1,091   1,236
Acquired finite-lived intangible assets weighted average remaining useful lives (in years)     6 years 1 month 6 days    
Estimated amortization expense of finite-lived acquisition-related intangible assets          
Finite-Lived Intangible Assets, Net 1,091   $ 1,091   1,236
Trademarks          
Finite-Lived Intangible Assets:          
Finite-Lived Intangible Assets, Gross Carrying Amount 55   55   115
Finite-Lived Intangible Assets, Accumulated Amortization (55)   (55)   (47)
Finite-Lived Intangible Assets, Net 0   0   68
Estimated amortization expense of finite-lived acquisition-related intangible assets          
Finite-Lived Intangible Assets, Net 0   0   68
Patents and Developed Technology          
Finite-Lived Intangible Assets:          
Finite-Lived Intangible Assets, Gross Carrying Amount 230   230   228
Finite-Lived Intangible Assets, Accumulated Amortization (154)   (154)   (133)
Finite-Lived Intangible Assets, Net 76   $ 76   95
Acquired finite-lived intangible assets weighted average remaining useful lives (in years)     3 years 4 months 24 days    
Estimated amortization expense of finite-lived acquisition-related intangible assets          
Finite-Lived Intangible Assets, Net $ 76   $ 76   $ 95