XML 64 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business, Basis of Presentation and Significant Accounting Policies - Activities Relating to Capitalized Software (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Capitalized Computer Software, Net [Roll Forward]      
Beginning balance at January 1 $ 187    
Amortization (68) $ (62) $ (70)
Ending balance at December 31 121 187  
Internal-Use Software      
Movement in Capitalized Computer Software, Net [Roll Forward]      
Beginning balance at January 1 13 13 13
Capitalized 9 6 6
Amortization (6) (6) (6)
Ending balance at December 31 16 13 13
External-Use Software      
Movement in Capitalized Computer Software, Net [Roll Forward]      
Beginning balance at January 1 174 177 186
Capitalized 0 59 61
Amortization (69) (62) (70)
Ending balance at December 31 $ 105 $ 174 $ 177