Accounting Changes - Revenue Recognition (Details) - USD ($) $ in Millions |
Mar. 31, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Accounting Changes | |||
Capitalized in-scope sales commission costs | $ 5,006 | ||
Deferred tax assets | 5,111 | $ 4,862 | |
Retained earnings | $ 156,371 | $ 153,126 | |
Accounting Standards Update 2014-09, Revenue from Contracts with Customers | Adjustments for adoption of guidance | |||
Accounting Changes | |||
Net contract assets | $ 557 | ||
Capitalized in-scope sales commission costs | 737 | ||
Deferred income | 29 | ||
Deferred tax assets | (184) | ||
Retained earnings | $ 524 |
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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