Net Impact of Recording Expense Associated with Noncurrent Deferred Revenue

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Tax Cuts and Jobs Act of 2017, Income Tax Expense (Benefit)

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Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary

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Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary, Amount to be Reinvested

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Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary, Percent Not Reinvested in Foreign Subsidiary

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No definition available.

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- Definition

Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

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Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements.

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- Definition

Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount after tax of cumulative effect of restatement on the opening retained earnings of the earliest year presented.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

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The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Gross amount of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs or deferred acquisition costs of insurance companies.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Accounting Policies (Details)	12 Months Ended
Accounting Policies (Details)	Dec. 31, 2017 USD ($) units Segment	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Dec. 31, 2014 USD ($)
Property, Plant and Equipment [Line Items]
Number of reportable segments \| Segment	3
Market value of cash and cash equivalents	$ 2,779,000,000	$ 2,392,000,000	$ 1,481,000,000	$ 2,497,000,000
Deferred technology costs, gross	186,000,000	145,000,000
Accumulated amortization of deferred technology costs	104,000,000	91,000,000
Fair value of our long-term debt borrowings	3,800,000,000	3,700,000,000
Non-cash impairment charge associated with finite-lived intangible assets	$ 24,000,000	24,000,000
Number of reporting units \| units	4
Cost of advertisement	$ 33,000,000	35,000,000	33,000,000
Undistributed accumulated earnings of foreign subsidiary	$ 2,600,000,000
Percent of undistributed accumulated earnings of foreign subsidiary not to be reinvested (more than)	70.00%
Amount of undistributed accumulated earnings of foreign subsidiary to be reinvested	$ 780,000,000
Income tax benefit from TCJA 2017	25,000,000	24,000,000	3,000,000
Goodwill impairment	0	0	0
Indefinite-lived intangible asset impairment	0	0	0
Excess tax benefit from share-based compensation, operating activities	72,000,000
Excess tax benefit from share-based compensation, financing activities	(49,000,000)	(55,000,000)	(92,000,000)
Employee service share-based compensation, cash payments to settle awards	49,000,000
Impact of restatement on opening retained earnings	40,000,000
Capitalized contract costs	79,000,000
Deferred revenue	14,000,000
Net impact of recording expense associated with noncurrent deferred revenue	12,000,000
Increase (decrease) in income taxes	$ 13,000,000
Minimum \| Software and Software Development Costs
Property, Plant and Equipment [Line Items]
Property, plant and equipment useful life	3 years
Minimum \| Building Improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment useful life	15 years
Minimum \| Equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment useful life	2 years
Maximum \| Software and Software Development Costs
Property, Plant and Equipment [Line Items]
Property, plant and equipment useful life	7 years
Maximum \| Building Improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment useful life	40 years
Maximum \| Equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment useful life	10 years
Previously Reported
Property, Plant and Equipment [Line Items]
Excess tax benefit from share-based compensation, financing activities		(41,000,000)	(69,000,000)
Employee service share-based compensation, cash payments to settle awards		(55,000,000)	(92,000,000)
Restatement Adjustment
Property, Plant and Equipment [Line Items]
Excess tax benefit from share-based compensation, operating activities		41,000,000	69,000,000
Employee service share-based compensation, cash payments to settle awards		$ 55,000,000	$ 92,000,000