XML 71 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Capitalized Contract Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Acquisition Costs        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance $ 271 $ 300 $ 289 $ 326
Costs incurred 43 45 132 130
Amortization (51) (53) (158) (164)
Reclassified as held for sale (35) 0 (35) 0
End of period balance 228 292 228 292
Fulfillment Costs        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance 217 219 216 221
Costs incurred 37 35 112 105
Amortization (37) (37) (111) (109)
Reclassified as held for sale (31) 0 (31) 0
End of period balance $ 186 $ 217 $ 186 $ 217