XML 118 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Goodwill - Other Acquisitions (Details)
$ in Millions, CLP in Billions
3 Months Ended 12 Months Ended
Aug. 28, 2017
USD ($)
Mar. 13, 2017
USD ($)
Mar. 13, 2017
CLP
Nov. 10, 2016
USD ($)
Apr. 01, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]                
Goodwill           $ 938 $ 728 $ 420
Minimum                
Business Acquisition [Line Items]                
Useful life of intangibles           1 year    
Maximum                
Business Acquisition [Line Items]                
Useful life of intangibles           16 years    
Kodiak Networks                
Business Acquisition [Line Items]                
Consideration transferred $ 225              
Goodwill 191              
Intangible assets 44              
Acquired liabilities $ 10              
Kodiak Networks | Minimum                
Business Acquisition [Line Items]                
Useful life of intangibles 13 years              
Kodiak Networks | Maximum                
Business Acquisition [Line Items]                
Useful life of intangibles 16 years              
Kodiak Networks | Customer-related                
Business Acquisition [Line Items]                
Intangible assets $ 25              
Kodiak Networks | Completed technology                
Business Acquisition [Line Items]                
Intangible assets $ 19              
Interexport                
Business Acquisition [Line Items]                
Consideration transferred   $ 147 CLP 98          
Intangible assets   $ 61            
Useful life of intangibles   7 years 7 years          
Cash paid for acquisition   $ 55            
Acquired debt   92            
Other tangible assets   16            
Property, plant and equipment, net   70            
Interexport | Customer-related                
Business Acquisition [Line Items]                
Intangible assets   56            
Interexport | Other Intangible Assets                
Business Acquisition [Line Items]                
Intangible assets   $ 5            
Spillman Technologies                
Business Acquisition [Line Items]                
Goodwill       $ 144        
Intangible assets       115        
Acquired liabilities       38        
Gross purchase price       $ 221        
Spillman Technologies | Minimum                
Business Acquisition [Line Items]                
Useful life of intangibles       7 years        
Spillman Technologies | Maximum                
Business Acquisition [Line Items]                
Useful life of intangibles       10 years        
Spillman Technologies | Customer-related                
Business Acquisition [Line Items]                
Intangible assets       $ 59        
Spillman Technologies | Other Intangible Assets                
Business Acquisition [Line Items]                
Intangible assets       7        
Spillman Technologies | Completed technology                
Business Acquisition [Line Items]                
Intangible assets       $ 49        
Business Acquisitions of Software and Service-based Providers                
Business Acquisition [Line Items]                
Goodwill             6  
Intangible assets             $ 15  
Useful life of intangibles         8 years   5 years  
Gross purchase price             $ 30  
Tangible assets acquired             9  
Accounting adjustment for intangible assets acquired         $ 11      
Business Acquisitions of Software and Service-based Providers | Customer-related                
Business Acquisition [Line Items]                
Intangible assets             8  
Business Acquisitions of Software and Service-based Providers | Completed technology                
Business Acquisition [Line Items]                
Intangible assets             $ 7