XML 101 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Changes in the Carrying Amount of Goodwill by Reporting Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Goodwill [Line Items]    
Acquired goodwill   $ 4,822
Goodwill impairment $ (2,168) [1] (2,168) [2]
Balance as of December 31, 2018 2,654 2,654
NCSA [Member]    
Goodwill [Line Items]    
Acquired goodwill   2,525
Goodwill impairment   (1,484)
Balance as of December 31, 2018 1,041 1,041
EARC [Member]    
Goodwill [Line Items]    
Acquired goodwill   461
Goodwill impairment   (40)
Balance as of December 31, 2018 421 421
MENA [Member]    
Goodwill [Line Items]    
Acquired goodwill   46
Balance as of December 31, 2018 46 46
APAC [Member]    
Goodwill [Line Items]    
Acquired goodwill   52
Goodwill impairment   (52)
Technology [Member]    
Goodwill [Line Items]    
Acquired goodwill   1,738
Goodwill impairment   (592)
Balance as of December 31, 2018 $ 1,146 $ 1,146
[1] Represents impairment of goodwill associated with our NCSA, EARC, APAC and Technology reporting units, resulting from our annual impairment assessment. See Note 9, Goodwill and Other Intangible Assets, for further discussion.
[2] Represents impairment of goodwill associated with our NCSA, EARC, APAC and Technology reporting units, resulting from our impairment assessment during the fourth quarter of 2018. See Note 9, Goodwill and Other Intangible Assets, for further discussion. The goodwill impairment values are included within the applicable operating group’s Operating loss.