XML 166 R137.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill, Other Intangibles, and Property and Equipment - Depreciation and Amortization (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Depreciation And Amortization By Type [Line Items]      
Depreciation and amortization $ 566 $ 610 $ 585
Bargain purchase gain     23
Internal-use software [Member]      
Depreciation And Amortization By Type [Line Items]      
Depreciation and amortization 298 303 288
Other property and equipment [Member]      
Depreciation And Amortization By Type [Line Items]      
Depreciation and amortization 153 158 160
Assets recorded under capital leases [Member]      
Depreciation And Amortization By Type [Line Items]      
Amortization on assets under capital leases 14 20 22
Value of business acquired [Member]      
Depreciation And Amortization By Type [Line Items]      
Depreciation and amortization 18 20 18
Other intangibles [Member]      
Depreciation And Amortization By Type [Line Items]      
Depreciation and amortization $ 97 $ 129 119
Bargain purchase gain     $ 23