XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Capitalized Contract Cost The below table summarizes the amounts capitalized and amortized during the years ended December 31, 2019 and 2018:
 
Year Ended December 31,
 
2019
2018
(in millions)
Capitalized
Amortized
Capitalized
Amortized
Deferred commission expense
$
45

$
10

$
33

$
2


Impact of Adoption of ASC 606 The impact on our balance sheets is as follows:
 
 
December 31, 2019
(in millions)
 
As reported
 
Balance Using Previous Standard
 
Increase (Decrease)
Balance sheet
 
 
 
 
 
 
Assets
 
 
 
 
 
 
Operating lease right-of-use assets
 
$
55

 
$

 
$
55

Liabilities
 
 
 
 
 
 
Operating lease liabilities
 
17

 

 
17

Operating lease liabilities, noncurrent
 
48

 
10

 
38

Equity
 
 
 
 
 
 
Accumulated deficit
 
(219
)
 
(219
)