Intangible Assets and Goodwill - Tidal Acquisition (Details) - Tidal Systems, Ltd. [Member] |
Oct. 02, 2015
USD ($)
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| Business Acquisition [Line Items] | |
| Payments to acquire Tidal | $ 148,000,000 |
| Deferred tax liabilities acquired in Tidal acquisition | 41,000,000 |
| Business Acquisition, Goodwill, Expected Tax Deductible Amount | 0 |
| SBU [Member] | |
| Business Acquisition [Line Items] | |
| Goodwill | 81,000,000 |
| In-process R&D [Member] | |
| Business Acquisition [Line Items] | |
| In-process R&D acquired in Tidal acquisition | $ 108,000,000 |
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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. No definition available.
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary difference due within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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