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

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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.

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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.

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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

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.

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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.

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

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

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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 ($) $ in Millions				12 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Millions	Nov. 30, 2018	Oct. 05, 2018	Jan. 03, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Business Acquisition [Line Items]
Goodwill				$ 2,530	$ 2,181
Amortization of purchased intangible assets				105	99	$ 32
InfoArmor
Business Acquisition [Line Items]
Payments to acquire businesses		$ 525
Goodwill		318
Intangible assets		257
PlumChoice, Inc
Business Acquisition [Line Items]
Payments to acquire businesses	$ 30
Goodwill	$ 23
SquareTrade
Business Acquisition [Line Items]
Goodwill			$ 1,100
Intangible assets			555
Business combination, consideration transferred			1,400
Commissions paid to retailers			66
Prepaid Expense and other assets			205
Unearned premiums			389
Deferred tax liabilities			$ 138
Amortization of purchased intangible assets				94	$ 92
Customers relationships \| InfoArmor
Business Acquisition [Line Items]
Intangible assets		225
Customers relationships \| SquareTrade
Business Acquisition [Line Items]
Intangible assets acquired				465
Technology-Based Intangible Assets \| InfoArmor
Business Acquisition [Line Items]
Intangible assets		$ 32
Trade Names \| SquareTrade
Business Acquisition [Line Items]
Indefinite-lived intangible assets acquired				$ 69