XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions 1 (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Jan. 18, 2017
Jun. 30, 2017
Acquisition purchase price allocation      
Goodwill $ 6,857   $ 6,864
Automic      
Business Acquisition      
Cash acquired from acquisition   $ 34  
Acquisition purchase price allocation      
Finite-lived intangible assets [1]     174
Goodwill     312
Deferred tax liabilities, net     (115)
Other assets net of other liabilities assumed [2]     31
Purchase price     675
Automic | Purchased Software      
Acquisition purchase price allocation      
Finite-lived intangible assets     273
Veracode      
Business Acquisition      
Cash acquired from acquisition $ 16    
Acquisition purchase price allocation      
Finite-lived intangible assets [1]     99
Goodwill     411
Deferred tax liabilities, net     (108)
Other assets net of other liabilities assumed [2]     (24)
Purchase price     618
Veracode | Purchased Software      
Acquisition purchase price allocation      
Finite-lived intangible assets     $ 240
Automic and Veracode      
Estimated useful life      
Goodwill, Estimated useful life     Indefinite
Automic and Veracode | Minimum      
Estimated useful life      
Finite-lived intangible assets, Estimated useful life (in years) [1]     2 years
Automic and Veracode | Maximum      
Estimated useful life      
Finite-lived intangible assets, Estimated useful life (in years) [1]     12 years
Automic and Veracode | Purchased Software | Minimum      
Estimated useful life      
Finite-lived intangible assets, Estimated useful life (in years)     1 year
Automic and Veracode | Purchased Software | Maximum      
Estimated useful life      
Finite-lived intangible assets, Estimated useful life (in years)     8 years
[1] Includes customer relationships and trade names.
[2] Includes approximately $34 million and $16 million of cash acquired from Automic and Veracode, respectively.