v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Value of Goodwill by Segment
The following table presents the changes in the carrying value of goodwill by segment for the years ended December 31, 2018 and 2019 (in millions):
 
 
As Previously Reported
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Core Platform
 
Other Bets
 
Rides
 
Eats
 
Freight
 
Other Bets
 
ATG and Other Technology Programs
 
Total Goodwill
Balance as of January 1, 2018
 
$
39

 
$

 
$

 
$

 
$

 
$

 
$

 
$
39

Acquisitions
 
14

 
100

 

 

 

 

 

 
114

Balance as of December 31, 2018
 
53

 
100

 

 

 

 

 

 
153

Reallocation due to change in segments
 
(53
)
 
(100
)
 
25

 
13

 

 
100

 
15

 

Acquisitions
 

 

 

 

 

 

 
14

 
14

Balance as of December 31, 2019
 
$

 
$

 
$
25

 
$
13

 
$

 
$
100

 
$
29

 
$
167


Schedule of Finite-Lived Intangible Assets
The components of intangible assets, net as of December 31, 2018 and 2019 were as follows (in millions except years):
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted Average Remaining Useful Life - Years
December 31, 2018
 
 
 
 
 
 
 
 
Developed technology (1)
 
$
90

 
$
(20
)
 
$
70

 
4

Patents
 
15

 
(3
)
 
12

 
9

Other
 
3

 
(3
)
 

 

Intangible assets
 
$
108

 
$
(26
)
 
$
82

 
 
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted Average Remaining Useful Life - Years
December 31, 2019
 
 
 
 
 
 
 
 
Developed technology (1)
 
$
94

 
$
(35
)
 
$
59

 
3

Patents
 
16

 
(4
)
 
12

 
8

Other
 
3

 
(3
)
 

 

Intangible assets
 
$
113

 
$
(42
)
 
$
71

 
 
(1) Developed technology intangible assets include in-process research and development (“IPR&D”), which is not subject to amortization, of $27 million and $31 million as of December 31, 2018 and 2019, respectively.
Schedule of Future Amortization Expense
The estimated aggregate future amortization expense for intangible assets subject to amortization as of December 31, 2019 is summarized below (in millions):
 
 
Estimated Future Amortization Expense
Year Ending December 31,
 
 
2020
 
$
12

2021
 
10

2022
 
9

2023
 
4

2024
 
1

Thereafter
 
4

Total
 
$
40