Finite-Lived Intangible Assets, Accumulated Amortization [Roll Forward]

No definition available.

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- Definition

Finite-Lived Intangible Assets, Translation Adjustments, Effect On Accumulated Amortization

+ References

No definition available.

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- Definition

Impairment of Intangible Assets, Finite-lived, Effect On Accumulated Amortization

+ References

No definition available.

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- Definition

Intangible Assets Acquired

+ References

No definition available.

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- Definition

Intangible Assets, Foreign Currency Translation Gain (Loss)

+ References

No definition available.

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- Definition

Intangible Assets, Gross [Roll Forward]

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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-Topic 350
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

+ Details

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

+ Details

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

No definition available.

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

No definition available.

+ Details

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Goodwill And Other Intangibles - Schedule Of Other Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Indefinite-lived intangibles:
Beginning Balance	$ 93,900
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	93,900
Finite-lived intangibles:
Beginning Balance	6,645,826
Acquisitions	0
Impairments	(78,700)
Effect of Currency Translation	5,356
Ending Balance	6,572,482
Total other intangibles
Beginning balance	6,739,726
Acquisitions	0
Impairments	(78,700)	$ (54,200)
Effect of Currency Translation	5,356
Ending balance	6,666,382
Accumulated amortization:
Beginning Balance	(3,282,420)
Amortization	(145,599)	$ (157,200)
Impairments	0
Effect of Currency Translation	(2,769)
Ending Balance	(3,430,788)
Net other intangibles	3,235,594		$ 3,457,306
Licenses
Finite-lived intangibles:
Beginning Balance	457,402
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	457,402
Accumulated amortization:
Beginning Balance	(398,182)
Amortization	(4,869)
Impairments	0
Effect of Currency Translation	0
Ending Balance	(403,051)
Tradenames
Finite-lived intangibles:
Beginning Balance	6,409
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	6,409
Accumulated amortization:
Beginning Balance	(6,409)
Amortization	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	(6,409)
Developed technology
Finite-lived intangibles:
Beginning Balance	6,182,015
Acquisitions	0
Impairments	(78,700)
Effect of Currency Translation	5,356
Ending Balance	6,108,671
Accumulated amortization:
Beginning Balance	(2,877,829)
Amortization	(140,730)
Impairments	0
Effect of Currency Translation	(2,769)
Ending Balance	(3,021,328)
In-process research and development
Indefinite-lived intangibles:
Beginning Balance	93,900
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	$ 93,900
Weighted average
Accumulated amortization:
Intangible life (years)	11 years
Weighted average \| Licenses
Accumulated amortization:
Intangible life (years)	12 years
Weighted average \| Developed technology
Accumulated amortization:
Intangible life (years)	11 years