Rendering

Component: (Network and Table)
Network
004162 - Disclosure - Income Taxes (Details 3)
(http://www.activisionblizzard.com/role/DisclosureIncomeTaxesDetails3)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000718877 (http://www.sec.gov/CIK)
Income TaxesPeriod [Axis]
2012-12-31
2011-12-31
Income Taxes
 
 
Components of the net deferred tax assets (liabilities)
 
 
Deferred tax assets:
 
 
Reserves and allowances
11,000,000  
20,000,000  
Allowance for sales returns and price protection
56,000,000  
59,000,000  
Inventory reserve
5,000,000  
2,000,000  
Accrued expenses
65,000,000  
101,000,000  
Accrued legal and professional fees
 
 
Accrued restructuring
 
 
Deferred revenue
357,000,000  
330,000,000  
Deferred compensation
 
 
Depreciation
 
 
Tax credit carryforwards
62,000,000  
43,000,000  
Net operating loss carryforwards
14,000,000  
15,000,000  
State taxes
 
 
Stock-based compensation
119,000,000  
91,000,000  
Foreign deferred assets
7,000,000  
16,000,000  
Other
2,000,000  
5,000,000  
Deferred tax assets
698,000,000  
 
682,000,000  
 
Valuation allowance
0  
0  
Deferred tax assets, net of valuation allowance
698,000,000  
 
682,000,000  
 
Deferred tax liabilities:
 
 
Intangibles
(161,000,000) 
(177,000,000) 
Prepaid royalties
0  
(2,000,000) 
Capitalized software development expenses
(54,000,000) 
(33,000,000) 
State taxes
(21,000,000) 
(18,000,000) 
Deferred tax liabilities
(236,000,000) 
 
(230,000,000) 
 
Net deferred tax assets (liabilities)
462,000,000  
 
452,000,000  
 
Operating loss carryforwards subject to limitations of internal revenue code
 
 
Operating loss carryforwards not subject to limitations of internal revenue code
17,000,000  
 
Tax credit carryforward, federal
6,000,000  
 
Tax credit carrforwards, state
56,000,000  
 
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
45,000,000