XML 87 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments - Summary of Segment Profit (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Gross profit $ 2,021 $ 2,650 $ 6,430 $ 8,344
R&D expenses (311) (531) (918) (1,432)
S&M expenses (743) (843) (2,224) (2,745)
G&A expenses (309) (372) (954) (1,101)
Segment profit 16 378 1,527 (4,467)
North America [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenues 2,265 3,043 7,059 9,452
Gross profit 1,232 1,833 3,867 5,971
R&D expenses 158 230 528 777
S&M expenses 301 325 902 1,158
G&A expenses 128 149 357 432
Other income (4) (1) (206) (82)
Segment profit 649 1,130 2,286 3,686
Europe [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenues 1,212 1,380 3,982 4,016
Gross profit 683 721 2,211 2,147
R&D expenses 62 101 208 312
S&M expenses 250 289 741 864
G&A expenses 73 90 243 258
Other income 1   (1) (15)
Segment profit 297 241 1,020 728
International Markets [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenues 726 882 2,265 2,485
Gross profit 301 351 942 1,043
R&D expenses 21 35 70 129
S&M expenses 120 158 384 503
G&A expenses 37 51 115 144
Other income   (3) (11) (4)
Segment profit $ 123 $ 110 $ 384 $ 271