v3.21.2
BUSINESS COMBINATIONS (Tables) - ZeniMax Media Inc.
3 Months Ended
Sep. 30, 2021
Major Classes of Assets and Liabilities Allocated Purchase Price

The major classes of assets and liabilities to which we have preliminarily allocated the purchase price were as follows:

 

(In millions) 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

 

$

768

 

Goodwill

 

 

 

5,469

 

Intangible assets

 

 

 

1,968

 

Other assets

 

 

 

139

 

Other liabilities

 

 

 

(223

 

 

 

 

 

 

 

 

 

 

 

 

Total 

 

 

$

8,121

 

 

 

 

 

 

 

Acquired Intangible Assets

Following are details of the purchase price allocated to the intangible assets acquired:

 

(In millions)

 

Amount

 

Weighted

Average Life

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology-based

 

$

1,341

 

 

 4 years

 

Marketing-related

 

 

627

 

 

11 years

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

1,968

 

 

6 years