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
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

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

v3.8.0.1

Goodwill and Other Intangible Assets (Amortizable Intangibles) (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]	听	听	听
Goodwill, Period Increase (Decrease)	$ 0	听	听
Indefinite-lived Intangible Assets, Period Increase (Decrease)	0	听	听
Finite-Lived Intangible Assets, Gross	7,478	听	$ 7,442
Accumulated amortization	(1,463)	听	(1,311)
Finite-Lived Intangible Assets, Net, Total	6,015	听	6,131
Amortization of Intangible Assets	154	$ 116	听
Remainder of 2018	503	听	听
2019	621	听	听
2020	563	听	听
2021	486	听	听
2022	451	听	听
FIA Agreement	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听
Finite-Lived Intangible Assets, Gross	3,630	听	3,630
Accumulated amortization	(204)	听	(157)
Finite-Lived Intangible Assets, Net, Total	3,426	听	3,473
Customer Relationships	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听
Finite-Lived Intangible Assets, Gross	2,684	听	2,684
Accumulated amortization	(575)	听	(501)
Finite-Lived Intangible Assets, Net, Total	2,109	听	2,183
Licensing Agreements	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听
Finite-Lived Intangible Assets, Gross	330	听	330
Accumulated amortization	(146)	听	(138)
Finite-Lived Intangible Assets, Net, Total	184	听	192
Other Intangible Assets	听	听	听
Finite-Lived Intangible Assets [Line Items]	听	听	听
Finite-Lived Intangible Assets, Gross	834	听	798
Accumulated amortization	(538)	听	(515)
Finite-Lived Intangible Assets, Net, Total	$ 296	听	$ 283

- 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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-Section 45
-Paragraph 28
-Subparagraph (b)
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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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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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- 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 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
-SubTopic 30
-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
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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
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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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