XML 48 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Trade accounts payable $ 83 $ 110
Client deposits 466 409
Settlement obligations 345 305
Accrued compensation and benefits 163 184
Other accrued expenses 249 234
Total $ 1,306 $ 1,242