XML 115 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue from Contracts with Customers - Contract Assets Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Capitalized Cost To Fulfill Customer Contracts        
Change in Capitalized Contract Costs        
Balance at beginning of period $ 216 $ 216 $ 329 $ 298
Additions 326 332 1,008 1,043
Amortization (299) (305) (1,095) (1,090)
Impairment 0 0 0 0
Foreign currency translation and other (4) 5 (3) (3)
Balance at end of period 239 248 239 248
Capitalized Cost To Obtain Customer Contracts        
Change in Capitalized Contract Costs        
Balance at beginning of period 161 144 156 145
Additions 14 16 40 37
Amortization (11) (9) (33) (30)
Impairment 0 0 0 0
Foreign currency translation and other (1) (1) 0 (2)
Balance at end of period $ 163 $ 150 $ 163 $ 150