XML 63 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations, Goodwill and Acquired Intangible Assets - Additional Information (Detail)
$ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2017
USD ($)
Jul. 31, 2017
USD ($)
Oct. 31, 2015
USD ($)
Feb. 28, 2015
USD ($)
Dec. 31, 2017
USD ($)
Segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Oct. 01, 2017
USD ($)
Jun. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Goodwill         $ 701 $ 545        
Number of reportable segments | Segment         4          
Discount rate         15.00%     13.50%    
Amortization of acquired intangible assets         $ 23 $ 29 $ 12      
2018         20          
2019         17          
2020         14          
2021         12          
After 2021         $ 39          
Asset Recovery - Xtend Healthcare [Member]                    
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Controlling interest percentage     89.00%              
Business acquisition, effective date of acquisition         Oct. 31, 2015          
Goodwill     $ 102              
Business acquisition, purchase price     $ 164              
Business acquisition, definite life intangible assets                 $ 65  
Estimated fair value of equity in excess of carrying value               19.00%    
Carrying value of equity               $ 176    
Asset Recovery - Xtend Healthcare [Member] | Minimum [Member]                    
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Definite life intangible assets, amortization period         10 years          
Asset Recovery - Xtend Healthcare [Member] | Maximum [Member]                    
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Definite life intangible assets, amortization period         15 years          
Earnest [Member]                    
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Controlling interest percentage 95.00%                  
Payments to acquire business, cash $ 149                  
Business acquisition, effective date of acquisition         Nov. 30, 2017          
Goodwill $ 87                  
Duncan Solutions [Member]                    
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Controlling interest percentage   100.00%                
Payments to acquire business, cash   $ 86                
Business acquisition, effective date of acquisition         Jul. 31, 2017          
Goodwill   $ 63                
Asset Recovery - Gila [Member]                    
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Controlling interest percentage       98.00%            
Business acquisition, effective date of acquisition         Feb. 28, 2015          
Goodwill       $ 97            
Business acquisition, purchase price       $ 185            
Business acquisition, definite life intangible assets                   $ 71
Business acquisition, indefinite life intangible asset                   $ 13
Estimated fair value of equity in excess of carrying value         9.00%          
Carrying value of equity         $ 245          
Asset Recovery - Gila [Member] | Minimum [Member]                    
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Definite life intangible assets, amortization period         7 years          
Asset Recovery - Gila [Member] | Maximum [Member]                    
Indefinite Lived Intangible Assets By Major Class [Line Items]                    
Definite life intangible assets, amortization period         16 years