XML 119 R106.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Deferred Tax Assets: Net Operating Loss Carryforwards $ 322 $ 175  
Deferred Tax Assets: Stock-Based Compensation 165 212  
Deferred Tax Assets: Reserves and Accruals not Currently Deductible 336 617  
Deferred Tax Assets, Deferred Revenue 27 56  
Deferred Tax Assets: Depreciation Related 56 88  
Deferred Tax Assets, Research and Other Credit Carryforwards 293 147  
Deferred Tax Assets: Other, Net 102 221  
Total Deferred Tax Assets Before Valuation Allowance 1,301 1,516  
Valuation Allowance (162) (126) $ (6)
Total Deferred Tax Assets 1,139 1,390  
Deferred Tax Liabilities: Intangibles (1,316) (104)  
Deferred Tax Liabilities, Other (70) (31)  
Deferred Tax Liabilities, Gross (1,386) (135)  
Deferred Tax Liabilities, Net $ (247)    
Net Deferred Tax Assets   $ 1,255