Business Combination, Assets Acquired and Liabilities Assumed, Computer Software

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- Definition

Business Combination, Assets Acquired and Liabilities Assumed, Except Goodwill, Liabilities and Noncontrolling Interest

+ References

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- Definition

Business Combination, Assets Acquired and Liabilities Assumed, Liabilities, Except Goodwill, Other Liabilities and Noncontrolling Interest

+ References

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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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No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975

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Acquisitions (Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Millions	Dec. 31, 2016	Dec. 31, 2015	Nov. 30, 2015	Dec. 31, 2014
Business Acquisition [Line Items]
Goodwill	$ 14,178	$ 14,745		$ 8,878
SunGard [Member]
Business Acquisition [Line Items]
Cash	631
Property and equipment	145
Computer software	674
Intangible assets	4,560
Other assets	67
Goodwill	5,800
Liabilities assumed and noncontrolling interest	7,381		$ 7,381
Assets acquired, goodwill, and liabilities assumed, net	5,079
Long-term debt (subsequently retired)			4,738
Deferred income taxes			1,772
Deferred revenue			278
Other liabilities and noncontrolling interest			$ 593
Trade Receivables [Member] \| SunGard [Member]
Business Acquisition [Line Items]
Receivables	526
Other Receivables [Member] \| SunGard [Member]
Business Acquisition [Line Items]
Receivables	$ 57