XML 80 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8. Supplemental Balance Sheet Information Other Assets, Noncurrent (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Other Assets, Noncurrent [Line Items]      
Other assets $ 724    
Continuing Operations [Member]      
Other Assets, Noncurrent [Line Items]      
Other assets 724   $ 345
Other Assets, Miscellaneous, Noncurrent 369   345
GrubHub Inc. [Domain] | Fair Value, Inputs, Level 1 [Member] | Other Assets [Member] | Fair Value, Measurements, Recurring [Member] | Continuing Operations [Member]      
Other Assets, Noncurrent [Line Items]      
Equity Securities, FV-NI [1] 214    
GrubHub Inc. [Member] | Fair Value, Inputs, Level 1 [Member] | Other Assets [Member] | Fair Value, Measurements, Recurring [Member] | Continuing Operations [Member]      
Other Assets, Noncurrent [Line Items]      
Equity Securities, FV-NI [1]     0
Franchise Incentive [Member] | Continuing Operations [Member]      
Other Assets, Noncurrent [Line Items]      
Other assets [2] $ 141   $ 0
Franchise Incentive [Member] | Accounting Standards Update 2014-09 [Member]      
Other Assets, Noncurrent [Line Items]      
Other assets   $ 118  
[1] Refer to Note 5 for additional discussion regarding our investment in Grubhub.
[2] Increase from 2017 primarily due to the adoption of Topic 606 beginning with the year ended December 31, 2018. See Note 2.