XML 94 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangibles, Net (Details) - USD ($)
12 Months Ended
Dec. 09, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill   $ 2,510,000,000 $ 2,485,000,000  
Impairment of goodwill   0 0 $ 0
Accumulated impairment loss   243,000,000 243,000,000  
Finite-Lived Intangible Assets [Line Items]        
Gross Amount   861,000,000 858,000,000  
Accumulated Amortization   (428,000,000) (367,000,000)  
Finite-Lived Intangible Assets, Net   433,000,000 $ 491,000,000  
Gradifi [Member]        
Finite-Lived Intangible Assets [Line Items]        
Identifiable intangible assets acquired $ 3,000,000 3,000,000    
Goodwill acquired during period $ 25,000,000 $ 25,000,000    
Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Weighted Average Original Useful Life   18 years 18 years  
Weighted Average Remaining Useful Life   12 years 13 years  
Gross Amount   $ 786,000,000 $ 786,000,000  
Accumulated Amortization   (394,000,000) (345,000,000)  
Finite-Lived Intangible Assets, Net   392,000,000 $ 441,000,000  
Impairment of technology asset related to commission reduction   $ 0    
Technology        
Finite-Lived Intangible Assets [Line Items]        
Weighted Average Original Useful Life   6 years 6 years  
Weighted Average Remaining Useful Life   4 years 5 years  
Gross Amount   $ 71,000,000 $ 68,000,000  
Accumulated Amortization   (30,000,000) (19,000,000)  
Finite-Lived Intangible Assets, Net   $ 41,000,000 $ 49,000,000  
Trade name        
Finite-Lived Intangible Assets [Line Items]        
Weighted Average Original Useful Life   2 years 2 years  
Weighted Average Remaining Useful Life   0 years 1 year  
Gross Amount   $ 4,000,000 $ 4,000,000  
Accumulated Amortization   (4,000,000) (3,000,000)  
Finite-Lived Intangible Assets, Net   $ 0 $ 1,000,000