XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Allowance for credit losses $ 32 $ 25
Property and equipment, net, accumulated depreciation 347 319
Intangible assets, accumulated amortization 184 173
Other long-term assets, allowance for credit losses $ 5 $ 0
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 100,000,000 100,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 1,600,000,000 1,600,000,000
Common stock, shares issued 140,412,251 138,698,307
Common stock, shares outstanding 121,567,637 124,581,773
Treasury stock, shares 18,844,614 14,116,534
Class B Common Stock    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 400,000,000 400,000,000
Common stock, shares issued 12,799,999 12,799,999
Common stock, shares outstanding 12,799,999 12,799,999