XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customers - Contract Assets Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Capitalized Cost To Fulfill Customer Contracts        
Change in Capitalized Contract Costs        
Balance at beginning of period $ 222 $ 193 $ 339 $ 335
Additions 340 291 1,022 883
Amortization (310) (266) (1,110) (995)
Impairment 0 0 0 0
Foreign currency translation and other (3) 2 (2) (3)
Balance at end of period 249 220 249 220
Capitalized Cost To Obtain Customer Contracts        
Change in Capitalized Contract Costs        
Balance at beginning of period 175 172 184 171
Additions 12 15 40 43
Amortization (11) (12) (36) (35)
Impairment 0 0 0 0
Foreign currency translation and other (2) 1 (14) (3)
Balance at end of period $ 174 $ 176 $ 174 $ 176