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Fair Value Disclosures (Tables)

3 Months Ended

Mar. 31, 2018

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

				Fair Value
		Level		3/31/2018			12/31/2017			Condensed Consolidated Balance Sheet
Interest Rate Swaps - Asset		2		14			9			Prepaid expenses and other current assets
Interest Rate Swaps - Asset		2		51			40			Other assets
Foreign Currency Contracts - Liability		2		60			46			Other liabilities and deferred credits
Foreign Currency Contracts - Asset		2		4			5			Prepaid expenses and other current assets
Forward Contract to Purchase Grubhub Common Stock		1		66			—			Other assets
Other Investments		1		28			29			Other assets

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

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