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Revenue Contract Balances (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Long-term deferred revenue, beginning balance $ 217  
Long-term deferred revenue, ending balance 241  
Liability, change in timeframe, performance obligation satisfied, revenue recognized 0  
ASC 606    
Contract assets, beginning balance [1] 39 $ 36
Contract assets, additions/(deletions) (27) (17) [2]
Contract assets, revenue recognized [3] 0 0 [2]
Contract assets, ending balance 12 19 [2]
Deferred revenue, beginning balance [1] 23 13
Deferred revenue, additions/(deletions) 5 1 [2]
Deferred revenue, revenue recognized [3] (3) (1) [2]
Deferred revenue, ending balance 25 13 [2]
Deferred revenue - related parties, beginning balance [1] 53 65
Deferred revenue - related party, additions/(deletions) 12 9 [2]
Deferred revenue - related parties, revenue recognized [3] (16) (16) [2]
Deferred revenue - related parties, ending balance 49 58 [2]
Long-term deferred revenue, beginning balance [1] 90 56
Long-term deferred revenue, additions/(deletions) 6 1 [2]
Long-term deferred revenue, revenue recognized [3] 0 0 [2]
Long-term deferred revenue, ending balance 96 57 [2]
Long-term deferred revenue - related parties, beginning balance [1] 55 52
Long-term deferred revenue - related party, additions/(deletions) 1 0 [2]
Long-term deferred revenue - related parties, revenue recognized [3] 0 0 [2]
Long-term deferred revenue - related parties, ending balance $ 56 $ 52 [2]
[1]
Balance represents ASC 606 portion of each respective line item.
[2]
Financial information for the first quarter of 2019 has been retrospectively adjusted for the acquisition of ANDX. See Notes 1 and 3.
[3]
No significant revenue was recognized related to past performance obligations in the current periods.