XML 114 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS INCLUDING GOODWILL - Intangible Assets by Class (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Intangible asset balances by major asset class    
Gross Carrying Amount $ 7,260 $ 8,466
Accumulated Amortization (3,518) (3,778)
Net Carrying Amount 3,742 4,688
Capitalized software    
Intangible asset balances by major asset class    
Gross Carrying Amount 1,600 1,537
Accumulated Amortization (790) (661)
Net Carrying Amount 810 876
Client relationships    
Intangible asset balances by major asset class    
Gross Carrying Amount 2,358 2,831
Accumulated Amortization (1,080) (1,228)
Net Carrying Amount 1,278 1,602
Completed technology    
Intangible asset balances by major asset class    
Gross Carrying Amount 2,586 3,322
Accumulated Amortization (1,376) (1,668)
Net Carrying Amount 1,210 1,654
Patents/trademarks    
Intangible asset balances by major asset class    
Gross Carrying Amount 668 730
Accumulated Amortization (256) (205)
Net Carrying Amount 413 525
Other intangible assets    
Intangible asset balances by major asset class    
Gross Carrying Amount 47 46
Accumulated Amortization (16) (15)
Net Carrying Amount $ 31 $ 31