麻豆app 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
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
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		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Goodwill	$ 18,386	听	$ 18,386	听	$ 18,383
Indefinite-lived Intangible Assets, Period Increase (Decrease)	听	听	0	听	听
Finite-Lived Intangible Assets, Gross	7,652	听	7,652	听	7,523
Accumulated amortization	(1,822)	听	(1,822)	听	(1,331)
Finite-Lived Intangible Assets, Net, Total	5,830	听	5,830	听	6,192
Amortization of Intangible Assets	170	$ 167	492	$ 448	听
Remainder of 2018	154	听	154	听	听
2019	655	听	655	听	听
2020	571	听	571	听	听
2021	473	听	473	听	听
2022	437	听	437	听	听
SIRIUS XM \| Immaterial Acquisition	听	听	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Goodwill	3	听	3	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	(299)	听	(299)	听	(157)
Finite-Lived Intangible Assets, Net, Total	3,331	听	3,331	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	(722)	听	(722)	听	(501)
Finite-Lived Intangible Assets, Net, Total	1,962	听	1,962	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	(175)	听	(175)	听	(138)
Finite-Lived Intangible Assets, Net, Total	174	听	174	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	989	听	989	听	879
Accumulated amortization	(626)	听	(626)	听	(535)
Finite-Lived Intangible Assets, Net, Total	$ 363	听	$ 363	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.

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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 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.

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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 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.

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

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