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Acquisitions Goodwill and Acquired Intangible Assets - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 12 Months Ended | 12 Months Ended | |||||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2012
Kiva Systems, Inc
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May 31, 2012
Kiva Systems, Inc
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Dec. 31, 2012
One of acquired companies
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Dec. 31, 2011
Series of Individually Immaterial Business Acquisitions
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Dec. 31, 2011
One of acquired companies
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| Business Acquisition [Line Items] | ||||||||
| Business acquisition, purchase price | $ 228 | $ 678 | $ 678 | $ 771 | ||||
| Net sales | 61 | |||||||
| Net losses | (62) | |||||||
| Equity-method investment activity, net of tax | (155) | (12) | 7 | 6 | ||||
| Purchase price, acquired goodwill | 111 | 560 | 615 | |||||
| Purchase price, acquired intangible assets | 91 | |||||||
| Amortization expense for acquired intangibles | $ 163 | $ 149 | $ 105 | |||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of acquired intangible assets. As a noncash expense, this element is added back to net income when calculating cash provided by (used in) operations using the indirect method. No definition available.
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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