XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Contract term       30 months    
Revenues $ 5,818 $ 4,034   $ 17,665 $ 12,333  
Contract Fulfillment Costs            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Capitalized contract cost, net 173   $ 161 173   $ 133
Consumer            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Revenues 1,355 $ 1,420   4,086 $ 4,304  
Restatement Adjustment | Contract Fulfillment Costs            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Capitalized contract cost, net           $ 45
Accounting Standards Update 2014-09 | Impact of ASC 606            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Revenues (14)     12    
Costs and expenses (less than) $ 3     $ 3    
Accounting Standards Update 2014-09 | Impact of ASC 606 | Contract Fulfillment Costs            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Capitalized contract cost, net     45      
Accounting Standards Update 2014-09 | Impact of ASC 606 | Consumer            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Revenues     43      
Accounting Standards Update 2014-09 | Impact of ASC 606 | Consumer | Voice & Collaboration            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Revenues     34      
Accounting Standards Update 2014-09 | Impact of ASC 606 | Consumer | Transport & Infrastructure            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Revenues     $ 9      
Minimum            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Contract term       1 year    
Customer relationship period       10 years    
Minimum | Business Customer            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Length of customer life       12 months    
Maximum            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Contract term       7 years    
Customer relationship period       20 years    
Maximum | Business Customer            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Length of customer life       60 months    
Weighted Average | Consumer Customers            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Length of customer life       30 months