麻豆最新出品 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

Intangible Assets (Details)

v3.8.0.1

Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Intangible Assets (Details) - USD ($) $ in Millions	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Finite-Lived Intangible Assets, Gross	$ 7,364	听	$ 7,364	听	$ 1,832
Accumulated amortization	(1,122)	听	(1,122)	听	(760)
Finite-Lived Intangible Assets, Net, Total	6,242	听	6,242	听	1,072
Amortization of Intangible Assets	167	$ 45	448	$ 131	听
Remainder of 2017	149	听	149	听	听
2018	668	听	668	听	听
2019	566	听	566	听	听
2020	537	听	537	听	听
2021	490	听	490	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	听
Accumulated amortization	(114)	听	(114)	听	听
Finite-Lived Intangible Assets, Net, Total	3,516	听	3,516	听	听
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	830
Accumulated amortization	(432)	听	(432)	听	(228)
Finite-Lived Intangible Assets, Net, Total	2,252	听	2,252	听	602
Licensing Agreements	听	听	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Finite-Lived Intangible Assets, Gross	330	听	330	听	316
Accumulated amortization	(131)	听	(131)	听	(109)
Finite-Lived Intangible Assets, Net, Total	199	听	199	听	207
Other Intangible Assets	听	听	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听	听	听
Finite-Lived Intangible Assets, Gross	720	听	720	听	686
Accumulated amortization	(445)	听	(445)	听	(423)
Finite-Lived Intangible Assets, Net, Total	$ 275	听	$ 275	听	$ 263

- 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
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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
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+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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
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+ References

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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

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- Definition

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

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

+ References

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