XML 96 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments - Extended Warranty Liability (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Deferred revenue:      
Current portion $ 11,541   $ 11,035
Noncurrent portion 3,617   $ 3,600
Extended Warranty Liability (Deferred Income)      
Movement in extended warranty liability      
Beginning Balance 531 $ 538  
Revenue deferred for new extended warranty contracts 125 122  
Amortization of deferred revenue (137) (134)  
Other 12 9  
Ending Balance 532 535  
Deferred revenue:      
Current portion 231 241  
Noncurrent portion $ 300 $ 294