XML 69 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Financial Data - Components of Fixed Assets, Net (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fixed Assets, net      
Fixed assets, gross $ 2,325 $ 2,381  
Less: Accumulated depreciation 1,560 1,616  
Fixed assets, net 765 765  
Depreciation expense including software amortization 232 229 $ 242
Software      
Fixed Assets, net      
Fixed assets, gross 948 1,095  
Leasehold improvements      
Fixed Assets, net      
Fixed assets, gross 452 422  
Computer equipment      
Fixed Assets, net      
Fixed assets, gross 417 358  
Furniture, fixtures and equipment      
Fixed Assets, net      
Fixed assets, gross 300 315  
Construction in progress      
Fixed Assets, net      
Fixed assets, gross 93 76  
Other      
Fixed Assets, net      
Fixed assets, gross $ 115 $ 115