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Condensed Consolidated Financial Statement Details - (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Property, Plant and Equipment
Capital lease obligations	$ 0	$ 74
Amortization expense of intangible assets	167
Customer Relationships
Property, Plant and Equipment
Finite-lived intangible assets, net	3,618
Trademarks
Property, Plant and Equipment
Finite-lived intangible assets, net	40
Trademarks
Property, Plant and Equipment
Indefinite-lived intangible assets	$ 49

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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- Definition

The increase during the period in capital lease obligations due to entering into new capital leases.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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-Name Accounting Standards Codification
-Topic 350
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No definition available.

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