XML 39 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Accounting Policies (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]      
Purchases of available-for-sale investment securities   $ 28,000,000us-gaap_PriorPeriodReclassificationAdjustment $ 64,000,000us-gaap_PriorPeriodReclassificationAdjustment
Capitalized Software Development Costs [Abstract]      
Capitalized software development costs 0us-gaap_CapitalizedComputerSoftwareAdditions 4,000,000us-gaap_CapitalizedComputerSoftwareAdditions  
Amortization of capitalized software development costs 3,000,000us-gaap_CapitalizedComputerSoftwareAmortization 8,000,000us-gaap_CapitalizedComputerSoftwareAmortization 10,000,000us-gaap_CapitalizedComputerSoftwareAmortization
Capitalized software development costs included in other assets 2,000,000us-gaap_CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers 5,000,000us-gaap_CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers  
Deferred Costs, Leasing, Net [Abstract]      
Amortization of initial direct costs 10,000,000us-gaap_AmortizationOfDeferredLeasingFees 11,000,000us-gaap_AmortizationOfDeferredLeasingFees 13,000,000us-gaap_AmortizationOfDeferredLeasingFees
Initial direct costs included in rental property and equipment 22,000,000us-gaap_DeferredCostsLeasingNetNoncurrent 26,000,000us-gaap_DeferredCostsLeasingNetNoncurrent  
Marketing and Advertising Expense [Abstract]      
Capitalization period for deferred marketing costs 8 years    
Deferred costs expensed 23,000,000us-gaap_OtherAmortizationOfDeferredCharges 27,000,000us-gaap_OtherAmortizationOfDeferredCharges 30,000,000us-gaap_OtherAmortizationOfDeferredCharges
Deferred marketing costs included in other assets $ 49,000,000us-gaap_DeferredAdvertisingCosts $ 59,000,000us-gaap_DeferredAdvertisingCosts  
Minimum      
Property, Plant and Equipment [Line Items]      
Finite-lived intangible assets, estimated useful lives 3 years    
Maximum      
Property, Plant and Equipment [Line Items]      
Finite-lived intangible assets, estimated useful lives 15 years    
Buildings      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P50Y    
Machinery and equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P3Y    
Machinery and equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P15Y    
Rental equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P4Y    
Rental equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P6Y    
Computer equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P3Y    
Computer equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P5Y    
Software development costs | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P3Y    
Software development costs | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P10Y    
Purchased materials, services, payroll, and personnel-related costs attributable to programmers, software engineers, quality control and field certifiers | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P3Y    
Purchased materials, services, payroll, and personnel-related costs attributable to programmers, software engineers, quality control and field certifiers | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives P5Y