Summary of Significant Accounting Policies - Revenue recognition - Balance sheet (Details) - USD ($) $ in Millions |
Dec. 31, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Assets | |||
Other current assets | $ 360 | $ 411 | $ 356 |
Other assets | 583 | 636 | 599 |
Liabilities and Equity | |||
Accounts Payable and accrued liabilities | 1,116 | 1,283 | 1,250 |
Deferred revenue | 2,079 | 1,899 | 1,941 |
Other current liabilities | 32 | 31 | 20 |
Other liabilities | 864 | 809 | 779 |
Deferred income tax liabilities | 1,651 | 1,493 | 1,478 |
Retained earnings | 13,644 | 13,122 | 13,081 |
Noncontrolling interests in equity of subsidiaries | $ 5,103 | 5,635 | $ 5,631 |
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 | |||
Assets | |||
Other current assets | 55 | ||
Other assets | 37 | ||
Liabilities and Equity | |||
Accounts Payable and accrued liabilities | 33 | ||
Deferred revenue | (42) | ||
Other current liabilities | 11 | ||
Other liabilities | 30 | ||
Deferred income tax liabilities | 15 | ||
Retained earnings | 41 | ||
Noncontrolling interests in equity of subsidiaries | $ 4 |
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- Definition Amount, net of deferred tax assets, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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