XML 63 R44.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Deferred Contract Costs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Capitalized Contract Cost [Abstract] |
Schedule of Deferred Contract Costs | Origination and fulfillment costs from contracts with customers capitalized as of December 31, 2023 and 2022, consist of the following (in millions):
| 2023 |  | 2022
Contract costs on implementations in progress | $ | 291 |  |  | $ | 240 |
Contract origination costs on completed implementations, net | 542 |  |  | 516 |
Contract fulfillment costs on completed implementations, net | 243 |  |  | 217 |
Total Deferred contract costs, net | $ | 1,076 |  |  | $ | 973 |

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