XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies - Accounts Receivable, Net and Other (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net and other $ 12,607 $ 13,164
Allowance for Doubtful Accounts Receivable, Current 403 348
Customer Receivables, net    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net and other 6,900 6,400
Vendor Receivables, net    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net and other 2,200 2,600
Seller Receivables, net    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net and other $ 640 $ 692