XML 37 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating segments and geographic region (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Operating segments and geographic region          
Number of operating segments 3   3    
No single customer accounted for more than, percentage of consolidated net revenue 10.00% 10.00% 10.00% 10.00%  
Segment Reporting Information [Line Items]          
Net revenues $ 841 $ 754 $ 3,088 $ 3,348  
Net effect from deferral of net revenues 90 127 695 1,268  
Total platform
         
Segment Reporting Information [Line Items]          
Net revenues 787 677 2,922 3,134  
Online subscriptions
         
Segment Reporting Information [Line Items]          
Net revenues 226 336 701 1,090  
Console
         
Segment Reporting Information [Line Items]          
Net revenues 227 277 1,430 1,711  
Hand-held
         
Segment Reporting Information [Line Items]          
Net revenues 20 19 64 82  
PC and Other
         
Segment Reporting Information [Line Items]          
Net revenues 314 45 727 251  
Total geographic region
         
Segment Reporting Information [Line Items]          
Net revenues 841 754 3,088 3,348  
Total geographic area long-lived assets 148   148   163
North America
         
Segment Reporting Information [Line Items]          
Net revenues 403 360 1,567 1,687  
Total geographic area long-lived assets 94   94   105
Europe
         
Segment Reporting Information [Line Items]          
Net revenues 333 323 1,220 1,385  
Total geographic area long-lived assets 42   42   46
Asia Pacific
         
Segment Reporting Information [Line Items]          
Net revenues 105 71 301 276  
Total geographic area long-lived assets 12   12   12
Operating segments total
         
Segment Reporting Information [Line Items]          
Net revenues 751 627 2,393 2,080  
Activision
         
Segment Reporting Information [Line Items]          
Net revenues 283 253 928 898  
Blizzard
         
Segment Reporting Information [Line Items]          
Net revenues 414 297 1,299 968  
Distribution
         
Segment Reporting Information [Line Items]          
Net revenues $ 54 $ 77 $ 166 $ 214