XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Standards (Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Assets          
Other assets $ 2,092 $ 2,224 $ 2,057    
Equity          
Retained earnings 16,615 14,608 14,408    
Accumulated other comprehensive income (loss) (304) (185) $ (152) $ (106) $ (163)
Capitalized contract cost 246 219      
Accounting Standards Update 2014-09 and 2018-02 [Member]          
Equity          
Capitalized contract cost   219      
Deferred tax liability   52      
ASU 2014-09 [Member]          
Equity          
Capitalized contract cost 246        
Deferred tax liability $ 59 52      
ASU 2014-09 [Member] | Adjustments [Member]          
Assets          
Other assets   167      
Equity          
Retained earnings   167      
Accumulated other comprehensive income (loss)   0      
ASU 2018-02 [Member] | Adjustments [Member]          
Assets          
Other assets   0      
Equity          
Retained earnings   33      
Accumulated other comprehensive income (loss)   $ (33)