v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Acquired Intangible Assets

Information regarding our intangible assets including assets recognized from our acquisitions was as follows (in millions):

 

 

 

December 31, 2019

 

 

December 31, 2018

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Other

 

 

Net Carrying

Amount

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Other

 

 

Net Carrying

Amount

 

Finite-lived

   intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

291

 

 

$

(72

)

 

$

1

 

 

$

220

 

 

$

152

 

 

$

(40

)

 

$

1

 

 

$

113

 

Trade names

 

 

3

 

 

 

(1

)

 

 

1

 

 

 

3

 

 

 

45

 

 

 

(44

)

 

 

 

 

 

1

 

Favorable contracts and

   leases, net

 

 

113

 

 

 

(24

)

 

 

 

 

 

89

 

 

 

113

 

 

 

(17

)

 

 

 

 

 

96

 

Other

 

 

38

 

 

 

(16

)

 

 

 

 

 

22

 

 

 

36

 

 

 

(12

)

 

 

1

 

 

 

25

 

Total finite-lived

   intangible assets

 

 

445

 

 

 

(113

)

 

 

2

 

 

 

334

 

 

 

346

 

 

 

(113

)

 

 

2

 

 

 

235

 

Indefinite-lived

   intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gigafactory Nevada

   water rights

 

 

5

 

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

 

 

 

 

 

 

 

In-process research

   and development

   (“IPR&D”)

 

 

60

 

 

 

 

 

 

(60

)

 

 

 

 

 

60

 

 

 

 

 

 

(13

)

 

 

47

 

Total indefinite-lived

   intangible assets

 

 

65

 

 

 

 

 

 

(60

)

 

 

5

 

 

 

60

 

 

 

 

 

 

(13

)

 

 

47

 

Total intangible assets

 

$

510

 

 

$

(113

)

 

$

(58

)

 

$

339

 

 

$

406

 

 

$

(113

)

 

$

(11

)

 

$

282

 

Total Future Amortization Expense for Finite-lived Intangible Assets

Total future amortization expense for finite-lived intangible assets was estimated as follows (in millions):

 

2020

 

$

50

 

2021

 

 

49

 

2022

 

 

48

 

2023

 

 

42

 

2024

 

 

27

 

Thereafter

 

 

118

 

Total

 

$

334