XML 60 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible assets, net
3 Months Ended
Mar. 31, 2012
Intangible assets, net  
Intangible assets, net

3.       Intangible assets, net

 

Intangible assets, net consist of the following (amounts in millions):

   At March 31, 2012 
   Estimated Gross     
   useful carrying Accumulated Net carrying 
   lives amount amortization amount 
 Acquired definite-lived intangible assets:           
  License agreements 3 - 10 years $88 $(83) $5 
  Internally-developed franchises 11 - 12 years  309  (229)  80 
 Acquired indefinite-lived intangible assets:           
  Activision trademark Indefinite  386  ---  386 
  Acquired trade names Indefinite  47  ---  47 
 Total   $830 $(312) $518 
              
              
              
   At December 31, 2011 
   Estimated Gross       
   usefulcarryingAccumulated Net carrying 
   livesamountamortization amount 
 Acquired definite-lived intangible assets:           
  License agreements 3 - 10 years $88 $(82) $6 
  Game engines 2 - 5 years  32  (32)  --- 
  Internally-developed franchises 11 - 12 years  309  (227)  82 
  Distribution agreements 4 years  18  (18)  --- 
 Acquired indefinite-lived intangible assets:           
  Activision trademark Indefinite  386  ---  386 
  Acquired trade names Indefinite  47  ---  47 
 Total   $880 $(359) $521 

Amortization expense of intangible assets was $3 million and $8 million for the three months ended March 31, 2012 and 2011, respectively.

 

At March 31, 2012, future amortization of definite-lived intangible assets is estimated as follows (amounts in millions):

 2012 (remaining nine months) $ 31 
 2013   28 
 2014   14 
 2015   7 
 2016   3 
 Thereafter   2 
      
 Total $ 85