eBay 2015 Annual Report Download - page 94

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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
The following table presents the aggregate carrying amounts of the classes of assets and liabilities of
discontinued operations of Enterprise:
December 31,
2014
(In millions)
Carrying amounts of assets included as part of discontinued operations:
Cash and cash equivalents $ 29
Short-term investments 1
Accounts receivable, net 146
Other current assets 77
Current assets classified as discontinued operations 253
Long-term investments 10
Property and equipment, net 303
Goodwill 1,287
Intangible assets, net 259
Other assets 3
Long-term assets classified as discontinued operations 1,862
Total assets classified as discontinued operations in the consolidated balance sheet $2,115
Carrying amounts of liabilities included as part of discontinued operations:
Accounts payable $ 179
Accrued expenses and other current liabilities 115
Deferred revenue 80
Current liabilities classified as discontinued operations 374
Deferred and other tax liabilities, net 73
Other liabilities 1
Long-term liabilities classified as discontinued operations 74
Total liabilities classified as discontinued operations in the consolidated balance sheet $ 448
Note 5 — Goodwill and Intangible Assets
Goodwill
The following table presents goodwill balances and adjustments to those balances for the years ended
December 31, 2015 and 2014:
December 31,
2013
Goodwill
Acquired Adjustments
December 31,
2014
Goodwill
Acquired Adjustments
December 31,
2015
(In millions)
Goodwill $4,855 30 (214) $4,671 23 (243) $4,451
The adjustments to goodwill during the year ended December 31, 2015 and December 31, 2014 were due
primarily to foreign currency translation.
F-20