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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill balances and adjustments

The following table presents goodwill balances and adjustments to those balances during the three months ended March 31, 2021:

			December 31, 2020						Goodwill Acquired						Adjustments						March 31, 2021
			(In millions)
Total goodwill			$	9,135					$	—					$	(18)					$	9,117

Components of identifiable intangible assets

The components of identifiable intangible assets are as follows:

			March 31, 2021																								December 31, 2020
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Weighted Average Useful Life (Years)						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Weighted Average Useful Life (Years)
			(In millions, except years)
Intangible assets:
Customer lists and user base			$	1,201					$	(822)					$	379					6						$	1,206					$	(797)					$	409					6
Marketing related			321						(289)						32						3						321						(278)						43						3
Developed technology			999						(638)						361						3						999						(577)						422						3
All other			448						(282)						166						7						449						(275)						174						7
Intangible assets, net			$	2,969					$	(2,031)					$	938											$	2,975					$	(1,927)					$	1,048

Expected future intangible asset amortization

Expected future intangible asset amortization as of March 31, 2021 was as follows (in millions):

Fiscal years:
Remaining 2021			$	294
2022			337
2023			99
2024			98
2025			82
Thereafter			28
Total			$	938

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ 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
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-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

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