XML 62 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations - Summary of Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]    
Cash and cash equivalents   $ 52
Accounts receivable, net   9
Other current assets   80
Total current assets of discontinued operations $ 0 141
Long-term investments   11
Property and equipment, net   26
Goodwill   224
Intangible assets, net   5
Operating lease right-of-use assets   29
Deferred tax assets   8
Other assets   3
Total long-term assets of discontinued operations 0 306
Accounts payable   19
Accrued expenses and other current liabilities   215
Deferred revenue   23
Income taxes payable   2
Total current liabilities of discontinued operations 0 259
Operating lease liabilities   20
Other liabilities   6
Total long-term liabilities of discontinued operations $ 0 $ 26