Discontinued Operations - Components of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions |
Jun. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Assets | ||
| Assets held for sale | $ 1,910 | $ 0 |
| Discontinued Operations, Disposed of by Sale | Prepaid Transaction | ||
| Assets | ||
| Accounts receivable | 339 | |
| Inventory | 142 | |
| Goodwill and intangible assets | 1,425 | |
| Operating lease right-of-use assets | 4 | |
| Assets held for sale | 1,910 | |
| Liabilities | ||
| Accounts payable and accrued liabilities | 422 | |
| Deferred revenue | 180 | |
| Operating lease liabilities | 4 | |
| Liabilities held for sale | 606 | |
| Assets held for sale, net | $ 1,304 |
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- Definition Disposal Group, Including Discontinued Operation, Contract with Customer, Liability, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Goodwill and Intangible Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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- Details
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