Operating Segments and Geographic Region (Details) $ in Millions | 3 Months Ended | 6 Months Ended | |
Jun. 30, 2019USD ($) | Mar. 31, 2019USD ($) | Jun. 30, 2018USD ($) | Jun. 30, 2019USD ($)segment | Jun. 30, 2018USD ($) | Dec. 31, 2018USD ($) |
Segment Reporting [Abstract] | | | | | | |
Number of reportable segments | segment | | | | 3 | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | $ 1,396 | | $ 1,641 | $ 3,220 | $ 3,607 | |
Net effect from recognition (deferral) of deferred net revenues | (189) | | (256) | (755) | (838) | |
Segment revenues | 1,207 | | 1,385 | 2,465 | 2,769 | |
Operating income | 336 | | 434 | 906 | 1,029 | |
Amortization of intangible assets | (48) | | (77) | (103) | (196) | |
Restructuring costs | (22) | $ (57) | 0 | (79) | 0 | |
Interest and other expense (income), net (Note 15) | (34) | | 26 | (31) | 54 | |
Income before income tax expense | 370 | | 408 | 937 | 975 | |
Long-lived assets | 259 | | | 259 | | $ 282 |
Digital online channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 1,086 | | 1,259 | 2,479 | 2,720 | |
Net effect from recognition (deferral) of deferred net revenues | (76) | | (62) | (404) | (319) | |
Segment revenues | 1,010 | | 1,197 | 2,075 | 2,401 | |
Retail channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 193 | | 278 | 505 | 690 | |
Net effect from recognition (deferral) of deferred net revenues | (112) | | (202) | (344) | (533) | |
Segment revenues | 81 | | 76 | 161 | 157 | |
Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 117 | | 104 | 236 | 197 | |
Net effect from recognition (deferral) of deferred net revenues | (1) | | 8 | (7) | 14 | |
Segment revenues | 116 | | 112 | 229 | 211 | |
Console | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 407 | | 565 | 1,083 | 1,382 | |
Net effect from recognition (deferral) of deferred net revenues | (146) | | (232) | (544) | (740) | |
Segment revenues | 261 | | 333 | 539 | 642 | |
PC | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 361 | | 451 | 855 | 971 | |
Net effect from recognition (deferral) of deferred net revenues | (50) | | (28) | (196) | (97) | |
Segment revenues | 311 | | 423 | 659 | 874 | |
Mobile and ancillary | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 511 | | 521 | 1,046 | 1,057 | |
Net effect from recognition (deferral) of deferred net revenues | 8 | | (4) | (8) | (15) | |
Segment revenues | 519 | | 517 | 1,038 | 1,042 | |
Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 117 | | 104 | 236 | 197 | |
Net effect from recognition (deferral) of deferred net revenues | (1) | | 8 | (7) | 14 | |
Segment revenues | 116 | | 112 | 229 | 211 | |
Americas | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 764 | | 900 | 1,751 | 1,966 | |
Net effect from recognition (deferral) of deferred net revenues | (120) | | (141) | (437) | (474) | |
Segment revenues | 644 | | $ 759 | 1,314 | $ 1,492 | |
Long-lived assets | $ 190 | | | $ 190 | | 203 |
US | Revenues | Geographic Concentration Risk | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues as a percentage of consolidated net revenues | 49.00% | | 49.00% | 49.00% | 48.00% | |
EMEA | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | $ 459 | | $ 552 | $ 1,073 | $ 1,239 | |
Net effect from recognition (deferral) of deferred net revenues | (58) | | (100) | (259) | (302) | |
Segment revenues | 401 | | $ 452 | 814 | $ 937 | |
Long-lived assets | $ 56 | | | $ 56 | | 62 |
UK | Revenues | Geographic Concentration Risk | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Revenues as a percentage of consolidated net revenues | 9.00% | | 10.00% | 9.00% | 10.00% | |
Asia Pacific | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | $ 173 | | $ 189 | $ 396 | $ 402 | |
Net effect from recognition (deferral) of deferred net revenues | (11) | | (15) | (59) | (62) | |
Segment revenues | 162 | | 174 | 337 | 340 | |
Long-lived assets | 13 | | | 13 | | $ 17 |
Activision | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Restructuring costs | (2) | | | (11) | | |
Blizzard | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Restructuring costs | (13) | | | (39) | | |
King | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Restructuring costs | (6) | | | (13) | | |
Other segments | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Restructuring costs | (1) | | | (16) | | |
Reportable segments | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 1,151 | | 1,329 | 2,341 | 2,657 | |
Operating income | 301 | | 386 | 607 | 790 | |
Reportable segments | Net revenues from external customers | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 1,148 | | 1,325 | 2,333 | 2,651 | |
Reportable segments | Intersegment net revenues | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 3 | | 4 | 8 | 6 | |
Reportable segments | Activision | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 428 | | 592 | 1,190 | 1,465 | |
Net effect from recognition (deferral) of deferred net revenues | (160) | | (254) | (605) | (814) | |
Segment revenues | 268 | | 338 | 585 | 651 | |
Operating income | 55 | | 84 | 128 | 175 | |
Reportable segments | Activision | Net revenues from external customers | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 268 | | 338 | 585 | 651 | |
Reportable segments | Activision | Intersegment net revenues | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Reportable segments | Activision | Digital online channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 248 | | 333 | 714 | 809 | |
Net effect from recognition (deferral) of deferred net revenues | (51) | | (58) | (268) | (290) | |
Segment revenues | 197 | | 275 | 446 | 519 | |
Reportable segments | Activision | Retail channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 180 | | 259 | 476 | 656 | |
Net effect from recognition (deferral) of deferred net revenues | (109) | | (196) | (337) | (524) | |
Segment revenues | 71 | | 63 | 139 | 132 | |
Reportable segments | Activision | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Reportable segments | Activision | Console | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 374 | | 520 | 1,008 | 1,289 | |
Net effect from recognition (deferral) of deferred net revenues | (141) | | (233) | (527) | (723) | |
Segment revenues | 233 | | 287 | 481 | 566 | |
Reportable segments | Activision | PC | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 51 | | 69 | 176 | 169 | |
Net effect from recognition (deferral) of deferred net revenues | (19) | | (21) | (77) | (91) | |
Segment revenues | 32 | | 48 | 99 | 78 | |
Reportable segments | Activision | Mobile and ancillary | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 3 | | 3 | 6 | 7 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | (1) | 0 | |
Segment revenues | 3 | | 3 | 5 | 7 | |
Reportable segments | Activision | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Reportable segments | Activision | Americas | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 255 | | 349 | 712 | 859 | |
Net effect from recognition (deferral) of deferred net revenues | (105) | | (143) | (371) | (471) | |
Segment revenues | 150 | | 206 | 341 | 388 | |
Reportable segments | Activision | EMEA | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 135 | | 199 | 378 | 504 | |
Net effect from recognition (deferral) of deferred net revenues | (42) | | (97) | (189) | (295) | |
Segment revenues | 93 | | 102 | 189 | 209 | |
Reportable segments | Activision | Asia Pacific | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 38 | | 44 | 100 | 102 | |
Net effect from recognition (deferral) of deferred net revenues | (13) | | (14) | (45) | (48) | |
Segment revenues | 25 | | 30 | 55 | 54 | |
Reportable segments | Blizzard | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 411 | | 488 | 872 | 997 | |
Net effect from recognition (deferral) of deferred net revenues | (27) | | 1 | (144) | (27) | |
Segment revenues | 384 | | 489 | 728 | 970 | |
Operating income | 75 | | 133 | 130 | 255 | |
Reportable segments | Blizzard | Net revenues from external customers | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 381 | | 485 | 720 | 964 | |
Reportable segments | Blizzard | Intersegment net revenues | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 3 | | 4 | 8 | 6 | |
Reportable segments | Blizzard | Digital online channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 342 | | 420 | 748 | 875 | |
Net effect from recognition (deferral) of deferred net revenues | (25) | | 4 | (139) | (23) | |
Segment revenues | 317 | | 424 | 609 | 852 | |
Reportable segments | Blizzard | Retail channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 13 | | 19 | 29 | 33 | |
Net effect from recognition (deferral) of deferred net revenues | (3) | | (6) | (7) | (8) | |
Segment revenues | 10 | | 13 | 22 | 25 | |
Reportable segments | Blizzard | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 56 | | 49 | 95 | 89 | |
Net effect from recognition (deferral) of deferred net revenues | 1 | | 3 | 2 | 4 | |
Segment revenues | 57 | | 52 | 97 | 93 | |
Reportable segments | Blizzard | Console | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 33 | | 45 | 75 | 93 | |
Net effect from recognition (deferral) of deferred net revenues | (5) | | 1 | (17) | (17) | |
Segment revenues | 28 | | 46 | 58 | 76 | |
Reportable segments | Blizzard | PC | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 282 | | 347 | 623 | 726 | |
Net effect from recognition (deferral) of deferred net revenues | (31) | | (6) | (120) | (6) | |
Segment revenues | 251 | | 341 | 503 | 720 | |
Reportable segments | Blizzard | Mobile and ancillary | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 40 | | 47 | 79 | 89 | |
Net effect from recognition (deferral) of deferred net revenues | 8 | | 3 | (9) | (8) | |
Segment revenues | 48 | | 50 | 70 | 81 | |
Reportable segments | Blizzard | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 56 | | 49 | 95 | 89 | |
Net effect from recognition (deferral) of deferred net revenues | 1 | | 3 | 2 | 4 | |
Segment revenues | 57 | | 52 | 97 | 93 | |
Reportable segments | Blizzard | Americas | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 202 | | 239 | 409 | 473 | |
Net effect from recognition (deferral) of deferred net revenues | (15) | | 7 | (70) | 0 | |
Segment revenues | 187 | | 246 | 339 | 473 | |
Reportable segments | Blizzard | EMEA | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 127 | | 155 | 276 | 325 | |
Net effect from recognition (deferral) of deferred net revenues | (13) | | (6) | (61) | (14) | |
Segment revenues | 114 | | 149 | 215 | 311 | |
Reportable segments | Blizzard | Asia Pacific | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 82 | | 94 | 187 | 199 | |
Net effect from recognition (deferral) of deferred net revenues | 1 | | 0 | (13) | (13) | |
Segment revenues | 83 | | 94 | 174 | 186 | |
Reportable segments | King | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 499 | | 510 | 1,025 | 1,043 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | (8) | 3 | (7) | |
Segment revenues | 499 | | 502 | 1,028 | 1,036 | |
Operating income | 171 | | 169 | 349 | 360 | |
Reportable segments | King | Net revenues from external customers | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 499 | | 502 | 1,028 | 1,036 | |
Reportable segments | King | Intersegment net revenues | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Reportable segments | King | Digital online channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 499 | | 510 | 1,025 | 1,042 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | (8) | 3 | (6) | |
Segment revenues | 499 | | 502 | 1,028 | 1,036 | |
Reportable segments | King | Retail channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 1 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | (1) | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Reportable segments | King | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Reportable segments | King | Console | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Reportable segments | King | PC | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 31 | | 39 | 64 | 82 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | (1) | 1 | 0 | |
Segment revenues | 31 | | 38 | 65 | 82 | |
Reportable segments | King | Mobile and ancillary | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 468 | | 471 | 961 | 961 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | (7) | 2 | (7) | |
Segment revenues | 468 | | 464 | 963 | 954 | |
Reportable segments | King | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Reportable segments | King | Americas | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 309 | | 315 | 634 | 637 | |
Net effect from recognition (deferral) of deferred net revenues | (1) | | (5) | 4 | (3) | |
Segment revenues | 308 | | 310 | 638 | 634 | |
Reportable segments | King | EMEA | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 137 | | 144 | 281 | 305 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | (2) | 0 | (4) | |
Segment revenues | 137 | | 142 | 281 | 301 | |
Reportable segments | King | Asia Pacific | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 53 | | 51 | 110 | 101 | |
Net effect from recognition (deferral) of deferred net revenues | 1 | | (1) | (1) | 0 | |
Segment revenues | 54 | | 50 | 109 | 101 | |
Non-reportable segments | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 61 | | 55 | 141 | 108 | |
Net effect from recognition (deferral) of deferred net revenues | (2) | | 5 | (9) | 10 | |
Segment revenues | 59 | | 60 | 132 | 118 | |
Non-reportable segments | Digital online channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Non-reportable segments | Retail channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Non-reportable segments | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 61 | | 55 | 141 | 108 | |
Net effect from recognition (deferral) of deferred net revenues | (2) | | 5 | (9) | 10 | |
Segment revenues | 59 | | 60 | 132 | 118 | |
Non-reportable segments | Console | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Non-reportable segments | PC | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Non-reportable segments | Mobile and ancillary | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Non-reportable segments | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 61 | | 55 | 141 | 108 | |
Net effect from recognition (deferral) of deferred net revenues | (2) | | 5 | (9) | 10 | |
Segment revenues | 59 | | 60 | 132 | 118 | |
Non-reportable segments | Americas | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Non-reportable segments | EMEA | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 61 | | 55 | 141 | 108 | |
Net effect from recognition (deferral) of deferred net revenues | (2) | | 5 | (9) | 10 | |
Segment revenues | 59 | | 60 | 132 | 118 | |
Non-reportable segments | Asia Pacific | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Elimination of intersegment revenues | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | (3) | | (4) | (8) | (6) | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | (3) | | (4) | (8) | (6) | |
Elimination of intersegment revenues | Digital online channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | (3) | | (4) | (8) | (6) | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | (3) | | (4) | (8) | (6) | |
Elimination of intersegment revenues | Retail channels | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Elimination of intersegment revenues | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Elimination of intersegment revenues | Console | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Elimination of intersegment revenues | PC | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | (3) | | (4) | (8) | (6) | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | (3) | | (4) | (8) | (6) | |
Elimination of intersegment revenues | Mobile and ancillary | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Elimination of intersegment revenues | Other | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | 0 | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | 0 | |
Segment revenues | 0 | | 0 | 0 | 0 | |
Elimination of intersegment revenues | Americas | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | (2) | | (3) | (4) | (3) | |
Net effect from recognition (deferral) of deferred net revenues | 1 | | 0 | 0 | 0 | |
Segment revenues | (1) | | (3) | (4) | (3) | |
Elimination of intersegment revenues | EMEA | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | (1) | | (1) | (3) | (3) | |
Net effect from recognition (deferral) of deferred net revenues | (1) | | 0 | 0 | 1 | |
Segment revenues | (2) | | (1) | (3) | (2) | |
Elimination of intersegment revenues | Asia Pacific | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net revenues | 0 | | 0 | (1) | 0 | |
Net effect from recognition (deferral) of deferred net revenues | 0 | | 0 | 0 | (1) | |
Segment revenues | 0 | | 0 | (1) | (1) | |
Reconciling items | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Net effect from recognition (deferral) of deferred net revenues | 189 | | 256 | 755 | 838 | |
Net effect from recognition (deferral) of deferred net revenues and related cost of revenues | 135 | | 182 | 576 | 557 | |
Share-based compensation expense | (38) | | (57) | (100) | (111) | |
Amortization of intangible assets | (47) | | (77) | (102) | (196) | |
Restructuring costs | (22) | | 0 | (79) | 0 | |
Reconciling items | Other segments | | | | | | |
Segment Reporting Information [Line Items] | | | | | | |
Operating income | $ 7 | | $ 0 | $ 4 | $ (11) | |