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Annual report pursuant to Section 13 and 15(d)

Acquisitions PPA (Details)

v3.8.0.1
Acquisitions PPA (Details) - USD ($)
12 Months Ended
Jan. 23, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Goodwill Ìý $ 18,383,000,000 $ 14,345,000,000 $ 14,345,000,000
Intangible assets subject to amortization, net Ìý 6,131,000,000 1,072,000,000 Ìý
Formula 1 Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Fair value of ownership interest held prior to the Second Closing $ 759,000,000 Ìý Ìý Ìý
Controlling interest acquired 3,939,000,000 Ìý Ìý Ìý
total acquisition price 4,698,000,000 Ìý Ìý Ìý
Cash and cash equivalents 644,000,000 Ìý Ìý Ìý
Receivables 136,000,000 Ìý Ìý Ìý
Goodwill 3,956,000,000 Ìý Ìý Ìý
Intangibles subject to amortization 5,484,000,000 Ìý Ìý Ìý
Other assets 153,000,000 Ìý Ìý Ìý
Deferred revenue (141,000,000) Ìý Ìý Ìý
Debt (4,528,000,000) Ìý Ìý Ìý
Other liabilities assumed (516,000,000) Ìý Ìý Ìý
Deferred tax liabilities (490,000,000) Ìý Ìý Ìý
Total Assets Acquired and Liabilities Assumed, Net 4,698,000,000 Ìý Ìý Ìý
Acquired goodwill expected tax deductible amount Ìý 0 Ìý Ìý
Other Assets Purchase Accounting Adjustment Ìý 22,000,000 Ìý Ìý
Other Liabilities Purchase Accounting Adjustment Ìý 11,000,000 Ìý Ìý
Goodwill, Allocation Adjustment Ìý (12,000,000) Ìý Ìý
Deferred Tax Liabilities Purchase Accounting Adjustments Ìý (1,000,000) Ìý Ìý
FIA Agreement Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Intangible assets subject to amortization, net Ìý 3,473,000,000 Ìý Ìý
FIA Agreement | Formula 1 Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Intangible assets subject to amortization, net $ 3,600,000,000 Ìý Ìý Ìý
Finite-Lived Intangible Asset, Useful Life 35 years Ìý Ìý Ìý
Customer Relationships Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Intangible assets subject to amortization, net Ìý $ 2,183,000,000 $ 602,000,000 Ìý
Customer Relationships | Formula 1 Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Intangible assets subject to amortization, net $ 1,900,000,000 Ìý Ìý Ìý
Finite-Lived Intangible Asset, Useful Life 11 years 6 months Ìý Ìý Ìý