XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions, Goodwill, and Acquired Intangible Assets - Goodwill Activity (Details)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Goodwill [Roll Forward]  
Goodwill, balance at beginning of period $ 3,784
New acquisitions (1) 9,431
Other adjustments (2) 56
Goodwill, balance at end of period 13,271
North America  
Goodwill [Roll Forward]  
Goodwill, balance at beginning of period 2,044
New acquisitions (1) 9,056
Other adjustments (2) 5
Goodwill, balance at end of period 11,105
International  
Goodwill [Roll Forward]  
Goodwill, balance at beginning of period 694
New acquisitions (1) 357
Other adjustments (2) 40
Goodwill, balance at end of period 1,091
AWS  
Goodwill [Roll Forward]  
Goodwill, balance at beginning of period 1,046
New acquisitions (1) 18
Other adjustments (2) 11
Goodwill, balance at end of period $ 1,075