XML 50 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets $ 1,828   $ 1,828   $ 1,828
Accumulated amortization, definite-lived intangible assets (1,777)   (1,777)   (1,730)
Net carrying amount, definite-lived intangible assets 51   51   98
Indefinite Lived Intangible Assets          
Net carrying amount, indefinite-lived intangible assets 433   433   433
Total intangible assets, net 484   484   531
Amortization Expense Disclosure          
Amortization expense 14 $ 48 47 $ 103  
Activision trademark          
Indefinite Lived Intangible Assets          
Net carrying amount, indefinite-lived intangible assets 386   386   386
Acquired trade names          
Indefinite Lived Intangible Assets          
Net carrying amount, indefinite-lived intangible assets 47   47   47
Internally-developed franchises          
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets 1,154   1,154   1,154
Accumulated amortization, definite-lived intangible assets (1,128)   (1,128)   (1,105)
Net carrying amount, definite-lived intangible assets 26   $ 26   $ 49
Internally-developed franchises | Minimum          
Finite-Lived Intangible Assets          
Estimated useful life     3 years   3 years
Internally-developed franchises | Maximum          
Finite-Lived Intangible Assets          
Estimated useful life     11 years   11 years
Developed software          
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets 601   $ 601   $ 601
Accumulated amortization, definite-lived intangible assets (599)   (599)   (579)
Net carrying amount, definite-lived intangible assets 2   $ 2   $ 22
Developed software | Minimum          
Finite-Lived Intangible Assets          
Estimated useful life     2 years   2 years
Developed software | Maximum          
Finite-Lived Intangible Assets          
Estimated useful life     5 years   5 years
Acquired trade names          
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets 54   $ 54   $ 54
Accumulated amortization, definite-lived intangible assets (33)   (33)   (30)
Net carrying amount, definite-lived intangible assets 21   $ 21   $ 24
Acquired trade names | Minimum          
Finite-Lived Intangible Assets          
Estimated useful life     7 years   7 years
Acquired trade names | Maximum          
Finite-Lived Intangible Assets          
Estimated useful life     10 years   10 years
Other          
Finite-Lived Intangible Assets          
Gross carrying amount, definite-lived intangible assets 19   $ 19   $ 19
Accumulated amortization, definite-lived intangible assets (17)   (17)   (16)
Net carrying amount, definite-lived intangible assets $ 2   $ 2   $ 3
Other | Minimum          
Finite-Lived Intangible Assets          
Estimated useful life     1 year   1 year
Other | Maximum          
Finite-Lived Intangible Assets          
Estimated useful life     15 years   15 years