XML 60 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 05, 2018
Jan. 03, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Business Acquisition [Line Items]              
Goodwill     $ 2,189   $ 2,189   $ 2,181
SquareTrade              
Business Acquisition [Line Items]              
Consideration transferred   $ 1,400          
Goodwill   1,100          
Commissions paid to retailers   66          
Intangible assets   555          
Prepaid contractual liability insurance policy premium expenses   205          
Unearned premiums   389          
Net deferred income tax liability   138          
Amortization of intangible assets     $ 20 $ 23 $ 61 $ 69  
Customer Relationships | SquareTrade              
Business Acquisition [Line Items]              
Finite-lived intangible assets acquired   465          
Trade Names | SquareTrade              
Business Acquisition [Line Items]              
Indefinite-lived intangible assets acquired   $ 69          
Subsequent Event | InfoArmor              
Business Acquisition [Line Items]              
Payments to acquire businesses $ 525