XML 53 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Divestitures - (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2017
Feb. 01, 2017
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sale of business       $ 1,307 $ 0
Disposal group, disposed of by sale, not discontinued operations | Capco Consulting Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sale of business $ 469        
Ownership percentage by noncontrolling owners 60.00%        
Gain (loss) on assets sold     $ (41)    
Disposal group, disposed of by sale, not discontinued operations | SunGard Public Sector and Education          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sale of business   $ 500      
Gain (loss) on assets sold   85      
Consideration received   $ 850      
Capco Consulting Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership percentage 40.00%        
Preferred unit dividend rate 12.00%        
Equity method investment $ 172