XML 61 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Intangible Assets - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired during the year     $ 0    
Finite-lived intangible assets, gross $ 1,000,000   1,000,000   $ 1,000,000
Net, intangible asset not subject to amortization 58,000,000   58,000,000   63,000,000
Gross carrying amount of capitalized software 1,100,000,000   1,100,000,000   1,100,000,000
Capitalized computer software, net 270,000,000   270,000,000   321,000,000
Capitalized computer software, development stage costs 42,000,000   $ 42,000,000    
Capitalized Internal Use Software, Significant System Conversions          
Finite-Lived Intangible Assets [Line Items]          
Weighted-average amortization period     3 years    
Capitalized Internal Use Software          
Finite-Lived Intangible Assets [Line Items]          
Acquired finite-lived intangible asset, residual value 0   $ 0    
Amortization expense 31,000,000 $ 31,000,000 62,000,000 $ 61,000,000  
Amortization expense for remainder 2020 59,000,000   59,000,000    
Amortization expense for 2021 107,000,000   107,000,000    
Amortization expense for 2022 58,000,000   58,000,000    
Amortization expense for 2023 22,000,000   22,000,000    
Amortization expense for 2024 11,000,000   11,000,000    
Amortization expense for 2025 7,000,000   7,000,000    
Amortization expense thereafter 6,000,000   6,000,000    
Maximum          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived intangible assets, net $ 1,000,000   $ 1,000,000   $ 1,000,000
Maximum | Capitalized Internal Use Software, Significant System Conversions          
Finite-Lived Intangible Assets [Line Items]          
Weighted-average amortization period     10 years    
Minimum [Member] | Capitalized Internal Use Software, Significant System Conversions          
Finite-Lived Intangible Assets [Line Items]          
Weighted-average amortization period     8 years