XML 98 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets Including Goodwill - Intangible Assets by Class (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Intangible asset balances by major asset class    
Gross Carrying Amount $ 7,071 $ 7,260
Accumulated Amortization (3,937) (3,518)
Net Carrying Amount 3,134 3,742
Capitalized software    
Intangible asset balances by major asset class    
Gross Carrying Amount 1,572 1,600
Accumulated Amortization (784) (790)
Net Carrying Amount 788 810
Client relationships    
Intangible asset balances by major asset class    
Gross Carrying Amount 2,273 2,358
Accumulated Amortization (1,247) (1,080)
Net Carrying Amount 1,026 1,278
Completed technology    
Intangible asset balances by major asset class    
Gross Carrying Amount 2,509 2,586
Accumulated Amortization (1,560) (1,376)
Net Carrying Amount 949 1,210
Patents/trademarks    
Intangible asset balances by major asset class    
Gross Carrying Amount 661 668
Accumulated Amortization (324) (256)
Net Carrying Amount 337 413
Other intangible assets    
Intangible asset balances by major asset class    
Gross Carrying Amount 56 47
Accumulated Amortization (21) (16)
Net Carrying Amount $ 34 $ 31