XML 92 R78.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues - Contract Assets and Liabilities (Details)
$ in Millions
3 Months Ended
Mar. 31, 2019
USD ($)
Contract Assets  
Balance at December 31, 2018 $ 4
Increase due to revenue recognized during the period but contingent on future performance 10
Transferred to receivables from contract assets recognized at the beginning of the period (2)
Balance at March 31, 2019 12
Contract Liabilities  
Balance at December 31, 2018 64
Revenue recognized that was included in the deferred revenue balance at the beginning of the period (83)
Increase due to cash received, excluding amount recognized as revenue during the period 75
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Modification of Contract 3
Balance at March 31, 2019 $ 59