UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.activisionblizzard.com/role/StatementOfIncome ]
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [3] 399000000 399,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 427000000 427,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 406000000 406,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 2722000000 2,722,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [4] 1848000000 1,848,000,000 Instance
atvi:SubscriptionLicensingAndOtherRevenues 1.0 credit -6 [3] 874000000 874,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 2316000000 2,316,000,000 Instance OK
atvi:CostOfSalesProductCosts 1.0 debit -6 [3] 762000000 762,000,000 Instance
atvi:CostOfSalesSoftwareRoyaltiesAndAmortization 1.0 debit -6 [3] 212000000 212,000,000 Instance
atvi:CostOfSalesIntellectualPropertyLicenses 1.0 debit -6 [3] 163000000 163,000,000 Instance
atvi:CostOfSalesMassivelyMultiplayerOnlineGame 1.0 debit -6 [3] 158000000 158,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 362000000 362,000,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -6 [3] 329000000 329,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [3] 301000000 301,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] 29000000 29,000,000 Instance
atvi:InvestmentIncomeAndOtherNet 1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 28000000 28,000,000 Instance
2 Context D2009Q3 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [2] 15000000 15,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] 20000000 20,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [1] 9000000 9,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 703000000 703,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [3] 411000000 411,000,000 Instance
atvi:SubscriptionLicensingAndOtherRevenues 1.0 credit -6 [3] 292000000 292,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 694000000 694,000,000 Instance OK
atvi:CostOfSalesProductCosts 1.0 debit -6 [3] 185000000 185,000,000 Instance
atvi:CostOfSalesSoftwareRoyaltiesAndAmortization 1.0 debit -6 [2] 54000000 54,000,000 Instance
atvi:CostOfSalesIntellectualPropertyLicenses 1.0 debit -6 [2] 45000000 45,000,000 Instance
atvi:CostOfSalesMassivelyMultiplayerOnlineGame 1.0 debit -6 [2] 55000000 55,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 122000000 122,000,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -6 [3] 128000000 128,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [3] 106000000 106,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [1] -1000000 -1,000,000 Instance
atvi:InvestmentIncomeAndOtherNet 1.0 credit -6 [2] 11000000 11,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] 5000000 5,000,000 Instance
2 Context D2008Q3 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [3] -108000000 -108,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] -170000000 -170,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] -194000000 -194,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [3] 711000000 711,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [3] 413000000 413,000,000 Instance
atvi:SubscriptionLicensingAndOtherRevenues 1.0 credit -6 [3] 298000000 298,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 905000000 905,000,000 Instance OK
atvi:CostOfSalesProductCosts 1.0 debit -6 [3] 279000000 279,000,000 Instance
atvi:CostOfSalesSoftwareRoyaltiesAndAmortization 1.0 debit -6 [2] 50000000 50,000,000 Instance
atvi:CostOfSalesIntellectualPropertyLicenses 1.0 debit -6 [2] 36000000 36,000,000 Instance
atvi:CostOfSalesMassivelyMultiplayerOnlineGame 1.0 debit -6 [2] 43000000 43,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 200000000 200,000,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -6 [3] 142000000 142,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [2] 94000000 94,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] 61000000 61,000,000 Instance
atvi:InvestmentIncomeAndOtherNet 1.0 credit -6 [2] 24000000 24,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -62000000 -62,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [2] -36000000 -36,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] -58000000 -58,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] -86000000 -86,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [4] 1387000000 1,387,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -6 [3] 553000000 553,000,000 Instance
atvi:SubscriptionLicensingAndOtherRevenues 1.0 credit -6 [3] 834000000 834,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 1473000000 1,473,000,000 Instance OK
atvi:CostOfSalesProductCosts 1.0 debit -6 [3] 350000000 350,000,000 Instance
atvi:CostOfSalesSoftwareRoyaltiesAndAmortization 1.0 debit -6 [2] 88000000 88,000,000 Instance
atvi:CostOfSalesIntellectualPropertyLicenses 1.0 debit -6 [2] 45000000 45,000,000 Instance
atvi:CostOfSalesMassivelyMultiplayerOnlineGame 1.0 debit -6 [3] 123000000 123,000,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -6 [3] 414000000 414,000,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -6 [3] 220000000 220,000,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -6 [3] 172000000 172,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] 61000000 61,000,000 Instance
atvi:InvestmentIncomeAndOtherNet 1.0 credit -6 [2] 28000000 28,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -22000000 -22,000,000 Instance


1 Extended Link [ http://www.activisionblizzard.com/role/BalanceSheet ]
2 Context I2009Q3 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 13452000000 13,452,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 4508000000 4,508,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 2360000000 2,360,000,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -6 [3] 361000000 361,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [3] 228000000 228,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 351000000 351,000,000 Instance
atvi:SoftwareDevelopmentCurrent 1.0 debit -6 [3] 253000000 253,000,000 Instance
atvi:IntellectualPropertyLicensesCurrent 1.0 debit -6 [2] 65000000 65,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 727000000 727,000,000 Instance
us-gaap:IntangibleAssetsCurrent 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 162000000 162,000,000 Instance
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent 1.0 debit -6 [2] 22000000 22,000,000 Instance
atvi:SoftwareDevelopmentNoncurrent 1.0 debit -6 [2] 15000000 15,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 133000000 133,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 12000000 12,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -6 [4] 1168000000 1,168,000,000 Instance
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill 1.0 debit -6 [3] 433000000 433,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 7161000000 7,161,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 13452000000 13,452,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 2160000000 2,160,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 1285000000 1,285,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 282000000 282,000,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -6 [3] 471000000 471,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [3] 532000000 532,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 685000000 685,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 190000000 190,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 11292000000 11,292,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [5] 12332000000 12,332,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] 960000000 960,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [2] -75000000 -75,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [1] -5000000 -5,000,000 Instance
2 Context I2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 14465000000 14,465,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 5259000000 5,259,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 2958000000 2,958,000,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -6 [2] 44000000 44,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [3] 974000000 974,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 262000000 262,000,000 Instance
atvi:SoftwareDevelopmentCurrent 1.0 debit -6 [3] 235000000 235,000,000 Instance
atvi:IntellectualPropertyLicensesCurrent 1.0 debit -6 [2] 35000000 35,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 536000000 536,000,000 Instance
us-gaap:IntangibleAssetsCurrent 1.0 debit -6 [2] 14000000 14,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 201000000 201,000,000 Instance
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent 1.0 debit -6 [2] 78000000 78,000,000 Instance
atvi:SoftwareDevelopmentNoncurrent 1.0 debit -6 [1] 1000000 1,000,000 Instance
atvi:IntellectualPropertyLicensesNoncurrent 1.0 debit -6 [1] 5000000 5,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [3] 149000000 149,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 30000000 30,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -6 [4] 1283000000 1,283,000,000 Instance
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill 1.0 debit -6 [3] 433000000 433,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [4] 7227000000 7,227,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 14465000000 14,465,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 2938000000 2,938,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 2084000000 2,084,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 319000000 319,000,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -6 [3] 923000000 923,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [3] 842000000 842,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 615000000 615,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 239000000 239,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 11527000000 11,527,000,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [5] 12170000000 12,170,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] 126000000 126,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [3] -474000000 -474,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [2] -43000000 -43,000,000 Instance


1 Extended Link [ http://www.activisionblizzard.com/role/CashFlows ]
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -598000000 -598,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 370000000 370,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 399000000 399,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] -70000000 -70,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 187000000 187,000,000 Instance
us-gaap:UnrealizedGainLossOnSecurities -1.0 credit -6 [1] 3000000 3,000,000 Instance
atvi:UnrealizedGainLossOnPutOption -1.0 credit -6 [1] -3000000 -3,000,000 Instance
atvi:AmortizationAndWriteOffsOfCapitalizedSoftwareDevelopmentCostsAndIntellectualPropertyLicenses 1.0 debit -6 [3] 192000000 192,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [3] 109000000 109,000,000 Instance
us-gaap:TaxBenefitFromStockOptionsExercised 1.0 debit -6 [1] -1000000 -1,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -6 [2] 68000000 68,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -6 [3] -748000000 -748,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [2] 89000000 89,000,000 Instance
atvi:IncreaseDecreaseInSoftwareDevelopmentAndIntellectualPropertyLicenses -1.0 credit -6 [3] 229000000 229,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -6 [2] -53000000 -53,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -6 [3] -452000000 -452,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] -39000000 -39,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -6 [3] -370000000 -370,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -298000000 -298,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -6 [2] 40000000 40,000,000 Instance
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 credit -6 [3] 228000000 228,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -703000000 -703,000,000 Instance OK
us-gaap:ProceedsFromStockPlans 1.0 debit -6 [2] 63000000 63,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -6 [3] 834000000 834,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [2] 68000000 68,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] 33000000 33,000,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] 2780000000 2,780,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 125000000 125,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [2] -36000000 -36,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [3] -109000000 -109,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 144000000 144,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -6 [2] 24000000 24,000,000 Instance
atvi:AmortizationAndWriteOffsOfCapitalizedSoftwareDevelopmentCostsAndIntellectualPropertyLicenses 1.0 debit -6 [3] 120000000 120,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -6 [2] 47000000 47,000,000 Instance
us-gaap:TaxBenefitFromStockOptionsExercised 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -6 [2] 17000000 17,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -6 [3] -306000000 -306,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -6 [3] 135000000 135,000,000 Instance
atvi:IncreaseDecreaseInSoftwareDevelopmentAndIntellectualPropertyLicenses -1.0 credit -6 [3] 119000000 119,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -6 [2] 11000000 11,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -6 [2] 10000000 10,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -6 [2] 26000000 26,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 debit -6 [3] -127000000 -127,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] 1078000000 1,078,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [2] 24000000 24,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [4] -1137000000 -1,137,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 credit -6 [2] 35000000 35,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] 1607000000 1,607,000,000 Instance OK
us-gaap:ProceedsFromStockPlans 1.0 debit -6 [2] 19000000 19,000,000 Instance
us-gaap:PaymentsForRepurchaseOfOtherEquity -1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsOfDistributionsToAffiliates -1.0 credit -6 [2] 79000000 79,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [4] 1731000000 1,731,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [2] 17000000 17,000,000 Instance
atvi:PaymentsForNetCashTransfersToAffiliatedCompanies -1.0 credit -6 [2] 79000000 79,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -30000000 -30,000,000 Instance


1 Extended Link [ http://www.activisionblizzard.com/role/StatementOfStockholdersEquityCalc2 ]
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [3] 437000000 437,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 399000000 399,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 38000000 38,000,000 Instance
2 Context D2009Q3YTD_ComprehensiveIncomeMember [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [3] 437000000 437,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 399000000 399,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 38000000 38,000,000 Instance


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