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Deferred Contract Costs (Tables)

6 Months Ended

Jun. 30, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Contract Cost Detail

Origination and fulfillment costs from contracts with customers capitalized as of June 30, 2018 and December 31, 2017 consisted of the following (in millions):

	June 30, 2018				December 31, 2017
Contract costs on implementations in progress	117				104
Incremental contract origination costs on completed implementations, net	172				127
Contract fulfillment costs on completed implementations, net	123				123
Total deferred contract costs, net	$	412			$	354

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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