Identified Intangible Assets - Summary of Changes in Identified Intangible Assets (Detail) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Goodwill And Intangible Assets Disclosure [Abstract] | ||
| Beginning balance, Cost | $ 9,335 | $ 9,512 |
| Beginning balance, Accumulated amortization/impairment | (3,472) | (2,169) |
| Beginning balance, Book value | 5,863 | 7,343 |
| Changes in book value: | ||
| Acquisitions/additions | 114 | 78 |
| Amortization | (1,509) | (1,539) |
| Impairment | (23) | |
| Translation differences | (1) | 4 |
| Total changes | (1,396) | (1,480) |
| Ending balance, Cost | 9,183 | 9,335 |
| Ending balance, Accumulated amortization/impairment | (4,716) | (3,472) |
| Ending balance, Book value | $ 4,467 | $ 5,863 |
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- Definition Changes In Net Book Value [Abstract] No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. No definition available.
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- References No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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