XML 101 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

Deferred Contract Costs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Capitalized Contract Cost [Abstract] |
Schedule of Deferred Contract Costs | Origination and fulfillment costs from contracts with customers capitalized as of December 31, 2022 and 2021, consist of the following (in millions):
| 2022 |  | 2021
Contract costs on implementations in progress | $ | 250 |  |  | $ | 218 |
Contract origination costs on completed implementations, net | 579 |  |  | 553 |
Contract fulfillment costs on completed implementations, net | 251 |  |  | 198 |
Total Deferred contract costs, net | $ | 1,080 |  |  | $ | 969 |

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

X
- 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 No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration