XML 67 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Principles and Practices - Schedule of Topic 606 Impact on Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities                      
Net income $ 353 $ 153 $ 58 $ 610 $ (12) $ 192 $ 778 $ 305 $ 1,174 $ 1,263 $ 1,430
Receivables, net                 127 254 105
Accounts payable and accrued liabilities                 25 96 53
Current income taxes                 34 (914) (42)
Other assets and liabilities                 (2) $ 8 $ (66)
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606                      
Cash flows from operating activities                      
Net income                 (78)    
Receivables, net                 (49)    
Accounts payable and accrued liabilities                 8    
Current income taxes                 (34)    
Other assets and liabilities                 (55)    
Accounting Standards Update 2014-09 | Calculated under Revenue Guidance in Effect before Topic 606                      
Cash flows from operating activities                      
Net income                 1,096    
Receivables, net                 78    
Accounts payable and accrued liabilities                 33    
Current income taxes                 0    
Other assets and liabilities                 $ (57)