XML 79 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill balances and adjustments by reportable segment
The following table presents goodwill balances and adjustments to those balances during the nine months ended September 30, 2015:
 
December 31,
2014
 
Goodwill
Acquired
 
Adjustments
 
September 30,
2015
 
(In millions)
Goodwill
$
4,671

 
$
23

 
$
(252
)
 
$
4,442



Schedule of identifiable intangible assets
The components of identifiable intangible assets are as follows: 
 
September 30, 2015
 
December 31, 2014
 
Gross Carrying Amount  
 
Accumulated Amortization 
 
Net Carrying Amount
 
Weighted Average Useful Life (Years)
 
Gross Carrying Amount
 
Accumulated Amortization 
 
Net Carrying Amount
 
Weighted Average Useful Life (Years)
 
(In millions, except years)
Intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer lists and user base
$
417

 
$
(395
)
 
$
22

 
5
 
$
434

 
$
(407
)
 
$
27

 
5
Marketing related
587

 
(561
)
 
26

 
5
 
642

 
(596
)
 
46

 
5
Developed technologies
236

 
(211
)
 
25

 
4
 
237

 
(195
)
 
42

 
4
All other
149

 
(132
)
 
17

 
4
 
144

 
(126
)
 
18

 
4
 
$
1,389

 
$
(1,299
)
 
$
90

 
 
 
$
1,457

 
$
(1,324
)
 
$
133

 
 


Schedule of future intangible asset amortization
Expected future intangible asset amortization as of September 30, 2015 is as follows (in millions):
Fiscal years:
 
 
Remaining 2015
 
$
16

2016
 
39

2017
 
27

2018
 
7

2019
 
1

 
 
$
90