XML 62 R48.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Related Party Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | A summary of the Company’s related party receivables and payables is as follows (in millions):
|  |  |  | December 31,
Related Party |  | Balance sheet location |  | 2017 |  | 2016
Banco Bradesco |  | Trade receivables |  | $ | 47 |  |  | $ | 42 |
Banco Bradesco |  | Contract assets |  | 5 |  |  | 2 |
Banco Bradesco |  | Accounts payable and accrued liabilities |  | 10 |  |  | 10 |
Banco Bradesco |  | Other long-term liabilities |  | 17 |  |  | 22 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration