Supplemental Financial Statement Information - Other Long-Term Liabilities (Details) - USD ($) $ in Millions |
Mar. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Business Acquisition [Line Items] | ||
| Deferred tax liabilities | $ 793 | $ 1,027 |
| Commitment to issue unsecured convertible notes in connection with Careem acquisition | 298 | 0 |
| Financing obligation | 78 | 78 |
| Income tax liabilities | 80 | 70 |
| Other | 249 | 237 |
| Other long-term liabilities | 1,498 | $ 1,412 |
| Careem Inc. | ||
| Business Acquisition [Line Items] | ||
| Commitment to issue unsecured convertible notes in connection with Careem acquisition | $ 298 |
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- Definition Commitment To Issue Unsecured Convertible Notes, Noncurrent No definition available.
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- Definition Financing Obligation, Noncurrent No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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