XML 102 R35.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Other intangible assets and the related accumulated amortization consisted of the following (in millions):
| As of December 31, |  | Useful Life (Years)
| 2019 |  | 2018 |
Customer relationships | $ | 4,510 |  |  | $ | 4,406 |  |  | 3 to 25
Technology | 544 |  |  | 524 |  |  | 2.5 to 11
Trading products with finite lives | 237 |  |  | 237 |  |  | 20
Data/databases | 150 |  |  | 150 |  |  | 4 to 10
Market data provider relationships | 11 |  |  | 11 |  |  | 20
Non-compete agreements | 42 |  |  | 39 |  |  | 1 to 5
Other | 36 |  |  | 36 |  |  | 1 to 5
| 5,530 |  |  | 5,403 |  |  |
Less accumulated amortization | (1,811 | ) |  | (1,532 | ) |  |
Total finite-lived intangible assets, net | 3,719 |  |  | 3,871 |  |  |
Exchange registrations, licenses and contracts with indefinite lives | 6,228 |  |  | 6,253 |  |  |
Trade names and trademarks with indefinite lives | 280 |  |  | 280 |  |  |
In-process research and development | 23 |  |  | 49 |  |  |
Other | 8 |  |  | 9 |  |  |
Total indefinite-lived intangible assets | 6,539 |  |  | 6,591 |  |  |
Total other intangible assets, net | $ | 10,258 |  |  | $ | 10,462 |  |  |
The following is a summary of the activity in our goodwill balance (in millions):
Goodwill balance at January 1, 2018 | $ | 12,216 |
Acquisitions | 889 |
Foreign currency translation | (38 | )
Other activity, net | 18 |
Goodwill balance at December 31, 2018 | 13,085 |
Acquisitions | 235 |
Foreign currency translation | 20 |
Other activity, net | 2 |
Goodwill balance at December 31, 2019 | $ | 13,342 |
The following is a summary of the activity in our other intangible assets balance (in millions):
Other intangible assets balance at January 1, 2018 | $ | 10,269 |
Acquisitions | 548 |
Foreign currency translation | (45 | )
Amortization of other intangible assets | (289 | )
Other activity, net | (21 | )
Other intangible assets balance at December 31, 2018 | 10,462 |
Acquisitions | 116 |
Foreign currency translation | 24 |
ICE Futures Singapore exchange registration intangible assets impairment | (31 | )
Amortization of other intangible assets | (311 | )
Other activity, net | (2 | )
Other intangible assets balance at December 31, 2019 | $ | 10,258 |
Schedule of Future Amortization Expense | We expect future amortization expense from the finite-lived intangible assets as of December 31, 2019 to be as follows (in millions):
2020 | $ | 278 |
2021 | 261 |
2022 | 254 |
2023 | 247 |
2024 | 290 |
Thereafter | 2,389 |
| $ | 3,719 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration