XML 83 R9999.htm IDEA: XBRL DOCUMENT
v3.21.1

Label | Element | Value
--- | --- | ---
Restricted Cash, Noncurrent | us-gaap_RestrictedCashNoncurrent | $ 24,000,000
Restricted Cash, Noncurrent | us-gaap_RestrictedCashNoncurrent | $ 15,000,000
Accounting Standards Update [Extensible List] | us-gaap_AccountingStandardsUpdateExtensibleList | us-gaap:AccountingStandardsUpdate201613Member
Restricted Cash, Current | us-gaap_RestrictedCashCurrent | $ 2,000,000
Restricted Cash, Current | us-gaap_RestrictedCashCurrent | 3,000,000
Business Segment [Member] |  |
Goodwill | us-gaap_Goodwill | 12,173,000,000
Small and Medium Business [Member] |  |
Goodwill | us-gaap_Goodwill | (2,808,000,000)
Enterprise [Member] |  |
Goodwill | us-gaap_Goodwill | (4,738,000,000)
International and Global Accounts [Member] |  |
Goodwill | us-gaap_Goodwill | (2,555,000,000)
Consumer [Member] |  |
Goodwill | us-gaap_Goodwill | (5,655,000,000)
Wholesale [Member] |  |
Goodwill | us-gaap_Goodwill | (3,114,000,000)
Mass Market Segment [Member] |  |
Goodwill | us-gaap_Goodwill | $ 6,697,000,000

X
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