XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments and Geographic Area (Tables)
12 Months Ended
Dec. 31, 2012
Operating Segments  
Segment reporting information
    Years Ended December 31,
    2012 2011 2010 2012 2011 2010
                     
    Net Revenues Income from operations
 Activision  $3,072 $2,828 $2,769 $970 $851 $511
 Blizzard   1,609  1,243  1,656  717  496  850
 Distribution   306  418  378  11  11  10
 Operating segments total   4,987  4,489  4,803  1,698  1,358  1,371
                     
Reconciliation to consolidated net revenues /                  
 consolidated income before tax expense:                  
 Net effect from changes in the deferral of net                  
  revenues and related cost of sales   (131)  266  (356)  (91)  183  (319)
 Stock-based compensation expense   ---  ---  ---  (126)  (103)  (131)
 Restructuring   ---  ---  ---  ---  (26)  (3)
 Amortization of intangible assets  ---  ---  ---  (30)  (72)  (123)
 Impairment of goodwill/intangible assets   ---  ---  ---  ---  (12)  (326)
Consolidated net revenues / operating income $4,856 $4,755 $4,447 $1,451 $1,328 $469
 Investment and other income (expense), net           7  3  23
Consolidated income before income tax expense          $1,458 $1,331 $492
Revenues by geographic region
   Years Ended December 31,
   2012 2011 2010
Net revenues by geographic region:         
 North America  $2,436 $2,405 $2,409
 Europe   1,968  1,990  1,743
 Asia Pacific   452  360  295
Total consolidated net revenues  $4,856 $4,755 $4,447
Revenues by platform
  Years Ended December 31,
  2012 2011 2010
Net revenues by platform:        
 Console $2,186 $2,439 $2,330
 PC and Other 1 1,214  374  325
 Online subscriptions 2 986  1,357  1,230
 Handheld  164  167  184
Total platform net revenues  4,550  4,337  4,069
Distribution  306  418  378
Total consolidated net revenues $4,856 $4,755 $4,447
Long-lived assets by geographic region
   Years Ended December 31,
   2012 2011 2010
Long-lived assets* by geographic region:         
 North America  $90 $105 $113
 Europe   40  46  46
 Asia Pacific   11  12  10
Total long-lived assets by geographic region $141 $163 $169