XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Deferred Contract Costs (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
[1]
Deferred Contract Costs      
Deferred contract costs $ 4,956    
Deferred contract costs, current 2,344   $ 1,820
Deferred contract costs, noncurrent 2,613   $ 2,136
Amortization of deferred contract costs 953    
Impairment of deferred contract costs    
Accounting Standards Update 2014-09, Revenue from Contracts with Customers | Adjustments for adoption of guidance      
Deferred Contract Costs      
Deferred contract costs   $ 737  
Costs to obtain a contract      
Deferred Contract Costs      
Deferred contract costs 715    
Deferred setup costs      
Deferred Contract Costs      
Deferred contract costs 2,108    
Other deferred fulfillment costs      
Deferred Contract Costs      
Deferred contract costs $ 2,133    
[1] Recast to conform to current period presentation.