XML 56 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details)
R$ in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
BRL (R$)
Jun. 30, 2019
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Related Party Transaction [Line Items]              
Revenue recognized that was included in contract liabilities       $ 272      
Remaining performance obligations   $ 3,300   3,300      
Operating lease assets   414   414     $ 0
Present value of lease liabilities   488   488      
ASU 2016-02              
Related Party Transaction [Line Items]              
Operating lease assets           $ 448  
Present value of lease liabilities           521  
Deferred rent liabilities           $ 73  
Banco Bradesco SA              
Related Party Transaction [Line Items]              
Revenue from related party   3 $ 3 22 $ 7    
Banco Bradesco SA              
Related Party Transaction [Line Items]              
Receivables outstanding from related party   $ 0   $ 0     $ 15
NCR Manaus [Member]              
Related Party Transaction [Line Items]              
Percentage of voting equity interest sold   49.00%   49.00%      
NCR Manaus [Member]              
Related Party Transaction [Line Items]              
Business Combination, Consideration Transferred R$ 11 $ 3