XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Net cash provided by (used in) operating activities $ 914 $ 1,252 $ 2,945 $ 2,966  
Net cash used in investing activities (42) (345) (810) (7,012)  
Net cash (used in) provided by financing activities (758) (349) (3,025) (715)  
Accounting Standards Update 2014-09 | Contract acquisition costs paid on open contracts          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deferred contract cost asset         $ 150
Accounting Standards Update 2014-09 | Contracts with promotional bill credits          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Deferred contract cost asset         $ 140
Accounting Standards Update 2016-15 | Adjustments for New Accounting Principle, Early Adoption          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Net cash provided by (used in) operating activities (1,300) (1,100) (4,000) (3,100)  
Net cash used in investing activities 1,300 1,100 4,000 3,100  
Accounting Standards Update 2016-15 | Adjustment for Debt Prepayments and Debt Extinguishment Costs          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Net cash provided by (used in) operating activities 0 0 (212) (188)  
Net cash (used in) provided by financing activities $ 0 $ 0 $ (212) $ (188)