XML 74 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill, Customer Relationships and Other Intangible Assets (Details 4) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [rollforward]    
Goodwill at the beginning of the period $ 19,650 $ 20,742
Goodwill acquired during period 10,825 49
Goodwill transfered to assets-held-for sale   (1,141)
Goodwill at the end of the period 30,475 19,650
Business    
Goodwill [rollforward]    
Goodwill at the beginning of the period 9,372 10,464
Goodwill acquired during period 10,825 49
Goodwill at the end of the period 20,197 9,372
Goodwill accumulated impairment loss 1,100  
Consumer    
Goodwill [rollforward]    
Goodwill at the beginning of the period 10,278 10,278
Goodwill acquired during period 0 0
Goodwill at the end of the period $ 10,278 10,278
Colocation Business and Data Centers | Business    
Goodwill [rollforward]    
Goodwill transfered to assets-held-for sale   (1,141)
Colocation Business and Data Centers | Consumer    
Goodwill [rollforward]    
Goodwill transfered to assets-held-for sale   $ 0