XML 42 R40.htm IDEA: XBRL DOCUMENT

Acquisitions Allocation of Purchase Price (Details) (Lucasfilm, USD $) In Billions, unless otherwise specified	Dec. 21, 2012
Lucasfilm
Business Acquisition [Line Items]
Intangible assets	$ 2.6
Goodwill	2.3
Deferred income taxes	(0.8)
Total	$ 4.1

The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

+ References+ Details