XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Components of Identifiable Intangible Assets (Details) - USD ($)
$ in Millions
1 Months Ended 9 Months Ended 12 Months Ended
May 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 1,934 $ 1,330
Accumulated Amortization   (1,250) (1,162)
Net Carrying Amount   684 168
Customer lists and user base      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   964 613
Accumulated Amortization   (598) (563)
Net Carrying Amount   $ 366 $ 50
Intangible assets acquired, useful life   7 years 3 years
Marketing related      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 300 $ 198
Accumulated Amortization   (199) (196)
Net Carrying Amount   $ 101 $ 2
Intangible assets acquired, useful life   3 years 1 year
Developed technologies      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 425 $ 274
Accumulated Amortization   (249) (215)
Net Carrying Amount   $ 176 $ 59
Intangible assets acquired, useful life 2 years 3 years 3 years
All other      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 245 $ 245
Accumulated Amortization   (204) (188)
Net Carrying Amount   $ 41 $ 57
Intangible assets acquired, useful life   5 years 5 years