XML 91 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition - Capitalized Contract Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Acquisition Costs    
Capitalized Contract Cost [Roll Forward]    
Beginning of period balance $ 289 $ 326
Costs incurred 176 181
Amortization (209) (218)
Reclassified as held for sale (34)  
End of period balance 222 289
Fulfillment Costs    
Capitalized Contract Cost [Roll Forward]    
Beginning of period balance 216 221
Costs incurred 151 141
Amortization (149) (146)
Reclassified as held for sale (32)  
End of period balance $ 186 $ 216