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v3.10.0.1

Land, Buildings, Equipment and Software, Net (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2018
Property, Plant, Equipment and Software [Line Items] |  |
Product software | $ 22 | $ 18
Land, buildings and equipment, gross | 1,076 | 1,222
Accumulated depreciation | (819) | (894)
Land, Buildings and Equipment, Net | 257 | 328
Land [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Land | 3 | 2
Building and building equipment [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Buildings and Improvements, Gross | 17 | 7
Leasehold Improvements [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Leasehold Improvements, Gross | 247 | 246
Office furniture and equipment [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Furniture and Fixtures, Gross | 784 | 901
Other [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Other Land, Building, Equipment and Software | 1 | 2
Construction in progress [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Construction in Progress, Gross | $ 24 | $ 64
Minimum [Member] | Building and building equipment [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Property, Plant and Equipment, Useful Life | 25 years |
Minimum [Member] | Office furniture and equipment [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Property, Plant and Equipment, Useful Life | 3 years |
Minimum [Member] | Other [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Property, Plant and Equipment, Useful Life | 4 years |
Maximum [Member] | Building and building equipment [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Property, Plant and Equipment, Useful Life | 50 years |
Maximum [Member] | Office furniture and equipment [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Property, Plant and Equipment, Useful Life | 15 years |
Maximum [Member] | Other [Member] |  |
Property, Plant, Equipment and Software [Line Items] |  |
Property, Plant and Equipment, Useful Life | 20 years |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6812-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(10)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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