The cash outflow to acquire business from debt financing proceeds

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Purchase consideration based on the fair value of King’s existing vested and unvested stock options and awards that related to pre-combination service and were assumed and replaced with Activision Blizzard equity or deferred cash awards.

+ References

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Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees) and debt discount incurred.

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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Unrecognized cost of unvested share-based compensation awards.

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Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Narrative (Details) - USD ($) shares in Millions, $ in Millions		12 Months Ended
	Feb. 23, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Goodwill		$ 9,763	$ 9,768	$ 7,095
Acquisition-related Costs
Business Acquisition [Line Items]
Acquisition costs			74
Stock Option
Business Acquisition [Line Items]
Future expense for converted King unvested options and awards		$ 80
Weighted average service period of acquired options and awards		1 year 3 months 7 days
King
Business Acquisition [Line Items]
Aggregate purchase price	$ 5,800
Cash paid to acquire business	3,600
Cash paid to acquire business from debt financing	2,200
Goodwill	2,675
Future expense for converted King unvested options and awards			$ 40
Weighted average service period of acquired options and awards			1 year 7 months 6 days
Goodwill expected to be deductible for tax purposes	$ 620
King \| Stock Option
Business Acquisition [Line Items]
Equity options and awards issued in acquisition (in shares)	10
King \| Equity Award
Business Acquisition [Line Items]
Equity options and awards issued in acquisition (in shares)	3
Fair value of King’s existing vested and unvested stock options and awards assumed	$ 76
King \| Deferred Cash Award
Business Acquisition [Line Items]
Fair value of King’s existing vested and unvested stock options and awards assumed	22
Future expense for converted King unvested options and awards	9
King \| Long-term debt, net
Business Acquisition [Line Items]
Debt discount and issuance costs	$ 38
King \| General and administrative
Business Acquisition [Line Items]
Acquisition costs			$ 38