XML 34 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Acquired Intangibles - Acquired Intangible Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Carrying Amount $ 3,581 $ 3,581
Indefinite-Lived, Carrying Amount 887 887
Finite-Lived, Accumulated Amortization (1,255) (974)
Total acquired intangibles 4,468 4,468
Finite-Lived, Net Carrying Amount 2,326 2,607
Total acquired intangibles, Net Carrying Amount 3,213 3,494
Customer programs    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Carrying Amount 3,184 3,184
Finite-Lived, Accumulated Amortization (967) (735)
Finite-Lived, Net Carrying Amount 2,217 2,449
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Carrying Amount 344 344
Finite-Lived, Accumulated Amortization (243) (199)
Finite-Lived, Net Carrying Amount 101 145
Other    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Carrying Amount 53 53
Finite-Lived, Accumulated Amortization (45) (40)
Finite-Lived, Net Carrying Amount $ 8 $ 13