Component: (Network and Table) | |
---|---|
Network | 2415406 - Disclosure - Income Taxes - Reconciliation of Total Gross Unrecognized Tax Benefits (Details) (http://www.activision.com/role/IncomeTaxesReconciliationOfTotalGrossUnrecognizedTaxBenefitsDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000718877 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Income Tax Disclosure [Abstract] | |||
Reconciliation of unrecognized tax benefits | |||
Unrecognized tax benefits balance at January 1 | 552,000,000 | 419,000,000 | 294,000,000 |
Gross increase for tax positions of prior-years | |||
Gross decrease for tax positions of prior-years | ( | ( | |
Gross increase for tax positions of current year | |||
Settlement with taxing authorities | ( | ( | |
Lapse of statute of limitations | |||
Unrecognized tax benefits balance at December 31 | 846,000,000 | 552,000,000 | 419,000,000 |