XML 80 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets and Goodwill - Guardian Digital Communications Limited (Details)
$ in Millions
Feb. 19, 2016
USD ($)
Feb. 19, 2016
GBP (£)
Jul. 01, 2017
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]        
Goodwill     $ 749 $ 728
Airwave        
Business Acquisition [Line Items]        
Consideration transferred, excluding third party debt paid and liabilities assumed | £   £ 1    
Aggregate purchase price $ 1,000 698,000,000    
Deferred cash payment | £   £ 64,000,000    
Consideration transferred 1,100      
Net present value of deferred consideration payment to former owners $ 82      
Discount rate used to calculate net present value 4.20% 4.20%    
Useful life of intangibles 7 years 7 years    
Goodwill $ 191      
Airwave | Customer Relationships        
Business Acquisition [Line Items]        
Acquired intangible assets 846      
Airwave | Trade Names        
Business Acquisition [Line Items]        
Acquired intangible assets $ 29