Revenues - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2018 |
Dec. 31, 2017 |
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Disaggregation of Revenue [Line Items] | ||
Capitalized costs | $ 313 | $ 295 |
Contract Balances, Excluding Loyalty Program | ||
Disaggregation of Revenue [Line Items] | ||
Increase (decrease) in contract liabilities | 81 | |
Contract balances | 766 | 685 |
Loyalty Program | ||
Disaggregation of Revenue [Line Items] | ||
Increase (decrease) in contract liabilities | 682 | |
Contract balances | 5,622 | $ 4,940 |
Revenue recognized | $ 1,315 |
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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