XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Disclosures to the Consolidated Statements of Cash Flows (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Supplemental Disclosure to the Consolidate Statements of Cash Flows [Line Items]    
Deferred and contingent consideration from prior years acquisition $ 127 $ 96
Contingent consideration from prior year's acquisitions 80 43
Net charge for adjustments related to acquisition related accounts (3) 5
Payment of contingent consideration 27 42
Non-cash issuance of common stock 88 71
Stock-based compensation expense, equity awards 111 84
Effective income tax rate reconciliation, share-based compensation, excess tax benefit, amount (58)  
Adjustments to additional paid in capital, income tax benefit from share-based compensation   30
Prior Fiscal Periods Acquisitions    
Supplemental Disclosure to the Consolidate Statements of Cash Flows [Line Items]    
Deferred purchase consideration from prior years' acquisitions 47 53
Contingent consideration from prior year's acquisitions $ 107 $ 85