XML 111 R97.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments - Extended Warranty Liability (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Movement in deferred income      
Amortization of deferred revenue $ (3,500) $ (3,500)  
Current portion 12,134   $ 11,165
Noncurrent portion 3,481   $ 3,445
Extended Warranty      
Movement in deferred income      
Beginning Balance 533 566  
Revenue deferred for new extended warranty contracts 36 46  
Amortization of deferred revenue (64) (69)  
Other (3) 5  
Ending Balance 503 548  
Current portion 242 260  
Noncurrent portion $ 261 $ 288