XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue from Contracts with Customers - Contract Assets Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Capitalized Cost To Fulfill Customer Contracts    
Change in Capitalized Contract Costs    
Balance at beginning of period $ 361 $ 339
Additions 348 346
Amortization (457) (443)
Impairment 0 0
Foreign currency translation and other 2 (1)
Balance at end of period 254 241
Capitalized Cost To Obtain Customer Contracts    
Change in Capitalized Contract Costs    
Balance at beginning of period 179 184
Additions 15 13
Amortization (12) (12)
Impairment 0 0
Foreign currency translation and other 2 0
Balance at end of period $ 184 $ 185