XML 33 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition - Capitalized Contract Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Contract Acquisition Costs        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance $ 321 $ 287 $ 322 $ 268
Costs incurred 48 53 148 152
Amortization (50) (44) (151) (124)
End of period balance 319 296 319 296
Contract Fulfillment Costs        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance 207 161 187 133
Costs incurred 41 46 119 104
Amortization (32) (34) (90) (64)
End of period balance $ 216 $ 173 $ 216 $ 173