XML 62 R52.htm IDEA: XBRL DOCUMENT v3.4.0.3
Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets held for sale    
Total current assets held for sale $ 139 $ 214
Current liabilities held for sale    
Other liabilities 55 58
Marketing Applications | Discontinued Operations, Held-for-sale    
Current assets held for sale    
Accounts receivable, net 36 41
Other current assets 2 3
Total current assets held for sale 38 44
Property and equipment, net 17 12
Goodwill 56 113
Acquired intangibles, net 25 44
Other assets 3 1
Total assets held for sale 139 214
Current liabilities held for sale    
Accounts payable 8 10
Payroll and benefits liabilities 7 12
Deferred Revenue 31 30
Other current liabilities 1 5
Other liabilities 47 57
Other liabilities 8 1
Total liabilities held for sale $ 55 $ 58