XML 73 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses And Other Current Liabilities
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities were as follows:
March 31, 2020December 31, 2019
(in millions)
Compensation and benefits$952  $1,239  
Customer volume and other incentives264  251  
Derivative financial instruments42   
Income taxes197  152  
Professional fees131  137  
Travel and entertainment24  24  
Other384  380  
Total accrued expenses and other current liabilities$1,994  $2,191