XML 84 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Level 3 Assets Measured at Fair Value on a Nonrecurring Basis (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2018
Sep. 30, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill, impairment loss   $ 579  
Impairment of intangible assets, indefinite-lived (excluding goodwill) $ 108    
Impairment of intangible assets, finite-lived 60    
Carrying amount | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill 894    
Indefinite-lived intangible assets 492    
Definite-lived intangible assets 60    
Fair Value | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill   315  
Indefinite-lived intangible assets   384  
Definite-lived intangible assets   $ 0  
Fair Value, Measurements, Nonrecurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Goodwill 315   $ 0
Indefinite-lived intangible assets 384   0
Definite-lived intangible assets 0   0
Total level 3 assets $ 699   $ 0