XML 86 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Description of Business, Basis of Presentation and Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jan. 01, 2016
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Depreciation   $ 49 $ 53 $ 51  
Antidilutive options to purchase were excluded from computation of diluted earnings per share (in shares)     141,900,000    
Debt issuance cost $ 2 2 $ 3    
Effective income tax rate reconciliation, excess tax expense $ 5 5      
Net cash provided by operating activities   $ 446 $ 401 $ 680  
Decrease in weighted average dilutes shares (in shares)   (131,500,000) (139,600,000) (157,800,000)  
Internal-Use Software          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Period capitalized on a straight-line basis when the asset is substantially ready for use   3 years      
Capitalized Software          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Intangible assets amortizable period   4 years      
Minimum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Fees payment term (in days)   30 days      
Maximum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Fees payment term (in days)   90 days      
Equipment | Minimum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Estimated Useful Lives   3 years      
Equipment | Maximum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Estimated Useful Lives   20 years      
Building | Minimum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Estimated Useful Lives   25 years      
Building | Maximum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Estimated Useful Lives   45 years      
Employee Stock Option          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Antidilutive options to purchase were excluded from computation of diluted earnings per share (in shares)   5,200,000 4,500,000 2,400,000  
Accounting Standards Update 2016-09, Excess Tax Benefit | New Accounting Pronouncement, Early Adoption, Effect          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Net cash provided by operating activities   $ 3      
Decrease in weighted average dilutes shares (in shares)   131,000      
Accounting Standards Update 2016-09, Excess Tax Benefit | Retained Earnings | New Accounting Pronouncement, Early Adoption, Effect          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Cumulative effect of new accounting principle         $ 1
Subscription License | Minimum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Contract terms (in years)   1 year      
Subscription License | Maximum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Contract terms (in years)   5 years      
Software and Cloud Services | Minimum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Contract terms (in years)   1 year      
Software and Cloud Services | Maximum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Contract terms (in years)   5 years      
Rentals | Minimum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Contract terms (in years)   1 year      
Rentals | Maximum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Contract terms (in years)   3 years      
Utility Model | Minimum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Contract terms (in years)   1 year      
Utility Model | Maximum          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Contract terms (in years)   5 years