XML 65 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Business Acquisitions - Preliminary Purchase Price Allocation to Intangible Assets Acquired (Details) - USD ($)
$ in Millions
May 31, 2019
Feb. 21, 2019
Profitect Inc    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired $ 42  
Profitect Inc | Current technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired $ 40  
Useful Life (in years) 8 years  
Profitect Inc | Customer and other relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired $ 2  
Useful Life (in years) 1 year  
Temptime Corporation    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired   $ 106
Temptime Corporation | Current technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired   $ 25
Useful Life (in years)   8 years
Temptime Corporation | Customer and other relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired   $ 79
Useful Life (in years)   8 years
Temptime Corporation | Trade Names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired   $ 2
Useful Life (in years)   3 years