XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Deferred Contract Costs
6 Months Ended
Jun. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Contract Costs Deferred Contract Costs
Origination and fulfillment costs from contracts with customers capitalized as of June 30, 2020, and December 31, 2019, consists of the following (in millions):
June 30, 2020December 31, 2019
Contract costs on implementations in progress$165  $138  
Contract origination costs on completed implementations, net443  352  
Contract fulfillment costs on completed implementations, net191  177  
Total Deferred contract costs, net$799  $667  

Amortization of deferred contract costs on completed implementations was $55 million and $44 million during the three months and $107 million and $87 million during the six months ended June 30, 2020 and 2019, respectively, and there were no significant impairment losses in relation to the costs capitalized for the periods presented.