XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Capitalized Contract Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Contract Acquisition Costs        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance $ 84 $ 90 $ 86 $ 90
Costs incurred 13 13 27 29
Amortization (16) (16) (32) (32)
End of period balance 81 87 81 87
Contract Fulfillment Costs        
Capitalized Contract Cost [Roll Forward]        
Beginning of period balance 61 57 64 57
Costs incurred 6 15 12 19
Amortization (8) (12) (17) (16)
End of period balance $ 59 $ 60 $ 59 $ 60