XML 60 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Long-lived Assets Measured at Fair Value on Non-recurring Basis (Details) - Fair Value, Measurements, Nonrecurring - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2017
Sep. 30, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, Impairment losses     $ 0 $ (234)
Intangible assets, net, Impairment losses     0 (12)
Goodwill, Impairment losses     0 234
Intangible assets, net, Impairment losses     0 12
Fair Value Measurements Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, Fair value measurement $ 292   291 292
Intangible assets, net, Fair value measurement 122   $ 102 $ 122
M A C O M Technology Solutions Holdings Inc | Customer Contracts        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Intangible assets, net, Impairment losses   $ (12)    
Intangible assets, net, Impairment losses   $ 12    
VNBS        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill, Impairment losses (234)      
Goodwill, Impairment losses $ 234