XML 90 R77.htm IDEA: XBRL DOCUMENT v3.19.2
Supplementary Information for Certain Balance Sheet Accounts - Deferred Revenue and Accrued Expenses (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]    
Accounts payable, accrued liabilities and deferred income $ 793 $ 691
Accrued discretionary and incentive compensation 417 758
Accrued vacation 174 111
Other employee-related liabilities 60 87
Total deferred revenue and accrued expenses $ 1,444 $ 1,647