XML 67 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Impacts of ASC 606 on Consolidated Statement of Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Net income $ 286 $ 227 $ 251 $ 423 $ 546 $ 232 $ 221 $ 247 $ 1,187 $ 1,246 $ 930
Fair market value adjustment on cash flow hedges, net of income tax benefit of $2 million                 (5) 4 0
Foreign currency translation                 (11) 12 (9)
Total other comprehensive (loss) income                 (13) 22 (2)
Comprehensive income $ 298 $ 214 $ 241 $ 421 $ 547 $ 236 $ 229 $ 256 1,174 1,268 928
Income tax provision on fair market value adjustment on cash flow hedges                 (2) $ 2 $ 0
Adjustments | Accounting Standards Update 2014-09                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Net income                 (51)    
Fair market value adjustment on cash flow hedges, net of income tax benefit of $2 million                 0    
Foreign currency translation                 0    
Total other comprehensive (loss) income                 0    
Comprehensive income                 (51)    
Balances without adoption of ASC 606                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Net income                 1,136    
Fair market value adjustment on cash flow hedges, net of income tax benefit of $2 million                 (5)    
Foreign currency translation                 (11)    
Total other comprehensive (loss) income                 (13)    
Comprehensive income                 1,123    
Cost of Services                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Reclassification adjustment for net realized (gains) losses on cash flow hedges                 (1)    
Reclassification adjustment for net realized (gains) losses on cash flow hedges, tax                 0    
Cost of Services | Adjustments | Accounting Standards Update 2014-09                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Reclassification adjustment for net realized (gains) losses on cash flow hedges                 0    
Cost of Services | Balances without adoption of ASC 606 | Accounting Standards Update 2014-09                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Reclassification adjustment for net realized (gains) losses on cash flow hedges                 (1)    
Interest Expense                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Reclassification adjustment for net realized (gains) losses on cash flow hedges                 4    
Reclassification adjustment for net realized (gains) losses on cash flow hedges, tax                 2    
Interest Expense | Adjustments | Accounting Standards Update 2014-09                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Reclassification adjustment for net realized (gains) losses on cash flow hedges                 0    
Interest Expense | Balances without adoption of ASC 606 | Accounting Standards Update 2014-09                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Reclassification adjustment for net realized (gains) losses on cash flow hedges                 $ 4