XML 120 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Deferred Tax Assets: Net Operating Loss Carryforwards $ 344 $ 322
Deferred Tax Assets: Stock-Based Compensation 163 165
Deferred Tax Assets: Reserves and Accruals not Currently Deductible 426 336
Deferred Tax Assets, Deferred Revenue 0 27
Deferred Tax Assets, Property, Plant and Equipment 61 56
Deferred Tax Assets, Research and Other Credit Carryforwards 363 293
Deferred Tax Assets: Other, Net 183 102
Total Deferred Tax Assets Before Valuation Allowance 1,540 1,301
Valuation Allowance (331) (162)
Total Deferred Tax Assets 1,209 1,139
Deferred Tax Liabilities: Intangibles (1,667) (1,316)
Deferred Tax Liabilities, Other (80) (70)
Deferred Tax Liabilities, Gross (1,747) (1,386)
Deferred Tax Liabilities, Net $ (538) $ (247)