jvid视频 Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Goodwill and Other Intangible Assets (Amortizable Intangibles) (Details)

v3.10.0.1

Goodwill and Other Intangible Assets (Amortizable Intangibles) (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Goodwill, Period Increase (Decrease)	听	听	$ 0	听	听
Indefinite-lived Intangible Assets, Period Increase (Decrease)	听	听	0	听	听
Finite-Lived Intangible Assets, Gross	$ 7,604	听	7,604	听	$ 7,523
Accumulated amortization	(1,652)	听	(1,652)	听	(1,331)
Finite-Lived Intangible Assets, Net, Total	5,952	听	5,952	听	6,192
Amortization of Intangible Assets	168	$ 165	322	$ 281	听
Remainder of 2018	326	听	326	听	听
2019	600	听	600	听	听
2020	576	听	576	听	听
2021	518	听	518	听	听
2022	454	听	454	听	听
FIA Agreement	听	听	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Finite-Lived Intangible Assets, Gross	3,630	听	3,630	听	3,630
Accumulated amortization	(252)	听	(252)	听	(157)
Finite-Lived Intangible Assets, Net, Total	3,378	听	3,378	听	3,473
Customer Relationships	听	听	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Finite-Lived Intangible Assets, Gross	2,684	听	2,684	听	2,684
Accumulated amortization	(648)	听	(648)	听	(501)
Finite-Lived Intangible Assets, Net, Total	2,036	听	2,036	听	2,183
Licensing Agreements	听	听	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Finite-Lived Intangible Assets, Gross	349	听	349	听	330
Accumulated amortization	(168)	听	(168)	听	(138)
Finite-Lived Intangible Assets, Net, Total	181	听	181	听	192
Other Intangible Assets	听	听	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Finite-Lived Intangible Assets, Gross	941	听	941	听	879
Accumulated amortization	(584)	听	(584)	听	(535)
Finite-Lived Intangible Assets, Net, Total	$ 357	听	$ 357	听	$ 344

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 2
-Subparagraph (a)(3)
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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ 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.

+ References

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Amount of increase (decrease) 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
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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