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v3.22.2.2

Revenue from Contracts with Customers - Contract Assets Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Capitalized Cost To Fulfill Customer Contracts |  |  |  |
Change in Capitalized Contract Costs |  |  |  |
Balance at beginning of period | $ 239 | $ 222 | $ 361 | $ 339
Additions | 320 | 340 | 1,022 | 1,022
Amortization | (291) | (310) | (1,109) | (1,110)
Impairment | 0 | 0 | 0 | 0
Foreign currency translation and other | (12) | (3) | (18) | (2)
Balance at end of period | 256 | 249 | 256 | 249
Capitalized Cost To Obtain Customer Contracts |  |  |  |
Change in Capitalized Contract Costs |  |  |  |
Balance at beginning of period | 182 | 175 | 179 | 184
Additions | 8 | 12 | 35 | 40
Amortization | (12) | (11) | (36) | (36)
Impairment | 0 | 0 | 0 | 0
Foreign currency translation and other | (2) | (2) | (2) | (14)
Balance at end of period | $ 176 | $ 174 | $ 176 | $ 174

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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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