Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Commissions Paid to Retailers

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Unearned Premiums

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
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- Definition

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.

+ References

No definition available.

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

No definition available.

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- Definition

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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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

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Acquisition - Narrative (Details) - USD ($) $ in Millions		12 Months Ended
Acquisition - Narrative (Details) - USD ($) $ in Millions	Jan. 03, 2017	Dec. 31, 2017	Dec. 31, 2016
Business Acquisition [Line Items]
Goodwill		$ 2,181	$ 1,219
SquareTrade
Business Acquisition [Line Items]
Business combination, consideration transferred	$ 1,400
Goodwill	1,090
Commissions paid to retailers	66
Intangible assets	555
Prepaid Expense and other assets	205
Unearned premiums	389
Deferred tax liabilities	$ 138
Amortization of intangible assets		92
Customer Relationships \| SquareTrade
Business Acquisition [Line Items]
Intangible assets acquired		$ 465
Useful life		10 years
Trade Names \| SquareTrade
Business Acquisition [Line Items]
Indefinite-lived intangible assets acquired		$ 69