Other Operating Income (Expense)

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- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1,2)
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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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- Definition

The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The aggregate total amount of expenses directly related to the marketing or selling of products or services.

+ References

No definition available.

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Segments - Summary of Segment Profit (Detail) - USD ($) $ in Millions	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenues	$ 4,559	$ 4,529	$ 4,701	$ 5,065	$ 5,398	$ 5,617	$ 5,720	$ 5,650	$ 18,854	$ 22,385	$ 21,903
Gross profit	$ 1,971	$ 1,977	$ 2,033	$ 2,315	$ 2,444	$ 2,599	$ 2,802	$ 2,770	8,296	10,615	11,653
R&D expenses									1,213	1,778	2,077
S&M expenses									2,916	3,395	3,583
G&A expenses									1,298	1,451	1,390
Operating (loss) income									(1,637)	(17,484)	2,154
North America [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenues									9,297	12,141	11,778
Gross profit									4,979	7,322	8,404
R&D expenses									713	969	1,040
S&M expenses									1,154	1,288	1,362
G&A expenses									484	533	496
Other income (loss)									(209)	(92)	(30)
Operating (loss) income									2,837	4,624	5,536
Europe [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenues									5,186	5,466	4,969
Gross profit									2,884	2,887	2,685
R&D expenses									283	390	383
S&M expenses									1,003	1,130	1,267
G&A expenses									325	354	377
Other income (loss)									0	(16)	(9)
Operating (loss) income									1,273	1,029	667
International Markets [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenues									3,005	3,395	4,015
Gross profit									1,254	1,433	1,811
R&D expenses									96	154	205
S&M expenses									518	672	754
G&A expenses									153	189	226
Other income (loss)									(11)	(8)	(10)
Operating (loss) income									$ 498	$ 426	$ 636