XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The following table presents goodwill activity during the nine months ended September 30, 2020 (in millions):
| December 31, 2019 |  | Goodwill Acquired |  | Adjustments |  | September 30, 2020
Goodwill | $ | 4,533 |  |  | $ | — |  |  | $ | 4 |  |  | $ | 4,537 |
The adjustments to goodwill during the nine months ended September 30, 2020 were primarily due to foreign currency translation. Intangible Assets The components of identifiable intangible assets are as follows (in millions, except years):
| September 30, 2020 |  | December 31, 2019
| 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)
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer lists and user base | $ | 356 |  |  | $ | (341) |  |  | $ | 15 |  |  | 3 |  | $ | 356 |  |  | $ | (321) |  |  | $ | 35 |  |  | 5
Marketing related | 355 |  |  | (355) |  |  | — |  |  | 0 |  | 360 |  |  | (360) |  |  | — |  |  | 5
Developed technologies | 215 |  |  | (215) |  |  | — |  |  | 0 |  | 216 |  |  | (214) |  |  | 2 |  |  | 3
All other | 159 |  |  | (155) |  |  | 4 |  |  | 3 |  | 155 |  |  | (153) |  |  | 2 |  |  | 4
Total | $ | 1,085 |  |  | $ | (1,066) |  |  | $ | 19 |  |  |  |  | $ | 1,087 |  |  | $ | (1,048) |  |  | $ | 39 |  |  |
Amortization expense for intangible assets was $6 million and $8 million for the three months ended September 30, 2020 and 2019, respectively and $21 million and $26 million for the nine months ended September 30, 2020 and 2019. Expected future intangible asset amortization as of September 30, 2020 is as follows (in millions):
Remaining 2020 |  | $ | 8 |
2021 |  | 11 |
Total |  | $ | 19 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration