XML 77 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Cash in Escrow    
Deposit for acquisition $ 0 $ 3,561
Financial Instruments    
Maximum contractual terms of foreign exchange forward contracts 1 year  
Sony | Consolidated net revenues    
Concentration Risk [Line Items]    
Percentage of concentration risk 13.00% 12.00%
Sony | Consolidated gross receivables    
Concentration Risk [Line Items]    
Percentage of concentration risk 17.00% 18.00%
Apple | Consolidated net revenues    
Concentration Risk [Line Items]    
Percentage of concentration risk 13.00%  
Microsoft | Consolidated net revenues    
Concentration Risk [Line Items]    
Percentage of concentration risk   10.00%
Microsoft | Consolidated gross receivables    
Concentration Risk [Line Items]    
Percentage of concentration risk 10.00% 13.00%
Wal-Mart | Consolidated gross receivables    
Concentration Risk [Line Items]    
Percentage of concentration risk 10.00% 11.00%
Minimum    
Concentration Risk [Line Items]    
Amortization period for capitalized software development costs 6 months  
Maximum    
Concentration Risk [Line Items]    
Amortization period for capitalized software development costs 2 years