Acquisition - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Millions |
6 Months Ended | ||
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May 10, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 14,511 | $ 13,526 | |
| Total consideration, net of cash acquired | $ 1,506 | ||
| eFront [Member] | |||
| Business Acquisition [Line Items] | |||
| Accounts receivable | $ 65 | ||
| Goodwill | 990 | ||
| Other assets | 31 | ||
| Deferred income tax liabilities | (194) | ||
| Other liabilities assumed | (64) | ||
| Total consideration, net of cash acquired | 1,506 | ||
| Cash paid including settlement of outstanding debt of approximately $0.2 billion | 1,555 | ||
| Cash acquired | (49) | ||
| Total consideration, net of cash acquired | 1,506 | ||
| eFront [Member] | Customer Relationships [Member] | |||
| Business Acquisition [Line Items] | |||
| Finite-lived intangible assets | 452 | ||
| eFront [Member] | Technology-Related [Member] | |||
| Business Acquisition [Line Items] | |||
| Finite-lived intangible assets | 205 | ||
| eFront [Member] | Trade Names [Member] | |||
| Business Acquisition [Line Items] | |||
| Finite-lived intangible assets | $ 21 |
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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. No definition available.
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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