Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Schedule of Acquisition (Details)

v3.19.2
Acquisition - Schedule of Acquisition (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Feb. 01, 2019
Dec. 31, 2018
Acquired Assets:      
Goodwill $ 3,852   $ 2,290
Assumed Liabilities:      
Conversion feature of debt   $ 62  
Pandora      
Acquired Assets:      
Cash and cash equivalents   313  
Receivables, net   353  
Prepaid expenses and other current assets   109  
Property and equipment   65  
Intangible assets   1,107  
Goodwill $ 1,562 1,562  
Deferred tax assets   75  
Operating lease right-of-use assets   96  
Long term assets   7  
Total assets   3,687  
Assumed Liabilities:      
Accounts payable and accrued expenses   306  
Deferred revenue   37  
Operating lease current liabilities   27  
Current maturities of debt   151  
Long-term debt   218  
Operating lease liabilities   62  
Other long-term liabilities   7  
Total liabilities   808  
Total consideration   $ 2,879