2020 Q1 Form 10-K Financial Statement
#000107023520000025 Filed on April 07, 2020
Income Statement
Concept | 2020 Q1 | 2020 | 2019 Q1 |
---|---|---|---|
Revenue | $282.0M | $1.040B | $255.0M |
YoY Change | 10.59% | 15.04% | 9.44% |
Cost Of Revenue | $70.00M | $277.0M | $48.00M |
YoY Change | 45.83% | 34.47% | -9.43% |
Gross Profit | $212.0M | $763.0M | $207.0M |
YoY Change | 2.42% | 9.31% | 15.0% |
Gross Profit Margin | 75.18% | 73.37% | 81.18% |
Selling, General & Admin | $115.0M | $493.0M | $105.0M |
YoY Change | 9.52% | 20.54% | -7.89% |
% of Gross Profit | 54.25% | 64.61% | 50.72% |
Research & Development | $57.00M | $259.0M | $52.00M |
YoY Change | 9.62% | 18.26% | -10.34% |
% of Gross Profit | 26.89% | 33.94% | 25.12% |
Depreciation & Amortization | $52.00M | $212.0M | $33.00M |
YoY Change | 57.58% | 42.28% | -15.38% |
% of Gross Profit | 24.53% | 27.79% | 15.94% |
Operating Expenses | $225.0M | $912.0M | $182.0M |
YoY Change | 23.63% | 42.95% | 4.0% |
Operating Profit | -$13.00M | -$149.0M | $25.00M |
YoY Change | -152.0% | -348.33% | 400.0% |
Interest Expense | $0.00 | $1.000M | $4.000M |
YoY Change | -100.0% | -94.12% | -60.0% |
% of Operating Profit | 16.0% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$42.00M | -$148.0M | $32.00M |
YoY Change | -231.25% | -292.21% | -328.57% |
Income Tax | -$1.000M | $4.000M | -$19.00M |
% Of Pretax Income | -59.38% | ||
Net Earnings | -$41.00M | -$152.0M | $51.00M |
YoY Change | -180.39% | -263.44% | -610.0% |
Net Earnings / Revenue | -14.54% | -14.62% | 20.0% |
Basic Earnings Per Share | -$0.27 | ||
Diluted Earnings Per Share | -$73.65K | -$0.32 | $76.16K |
COMMON SHARES | |||
Basic Shares Outstanding | 554.2M shares | 553.9M shares | |
Diluted Shares Outstanding | 614.4M shares |
Balance Sheet
Concept | 2020 Q1 | 2020 | 2019 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $909.0M | $909.0M | $916.0M |
YoY Change | -0.76% | -0.76% | -59.45% |
Cash & Equivalents | $377.0M | $377.0M | $548.0M |
Short-Term Investments | $532.0M | $532.0M | $368.0M |
Other Short-Term Assets | $52.00M | $52.00M | $56.00M |
YoY Change | -7.14% | -7.14% | 47.37% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $215.0M | $215.0M | $233.0M |
Other Receivables | $20.00M | $20.00M | $28.00M |
Total Short-Term Assets | $1.196B | $1.196B | $1.233B |
YoY Change | -3.0% | -3.0% | -51.55% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $70.00M | $194.0M | $85.00M |
YoY Change | -17.65% | 128.24% | 32.81% |
Goodwill | $1.437B | $1.463B | |
YoY Change | -1.78% | 157.12% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $32.00M | $32.00M | $55.00M |
YoY Change | -41.82% | -41.82% | 0.0% |
Other Assets | $65.00M | $114.0M | $28.00M |
YoY Change | 132.14% | 78.13% | -60.0% |
Total Long-Term Assets | $2.692B | $2.692B | $2.735B |
YoY Change | -1.57% | -1.57% | 121.46% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.196B | $1.196B | $1.233B |
Total Long-Term Assets | $2.692B | $2.692B | $2.735B |
Total Assets | $3.888B | $3.888B | $3.968B |
YoY Change | -2.02% | -2.02% | 4.97% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $31.00M | $31.00M | $48.00M |
YoY Change | -35.42% | -35.42% | 4.35% |
Accrued Expenses | $202.0M | $201.0M | $192.0M |
YoY Change | 5.21% | 5.79% | -5.42% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $607.0M | $607.0M | |
YoY Change | 30250.0% | ||
Total Short-Term Liabilities | $1.121B | $1.121B | $510.0M |
YoY Change | 119.8% | 119.8% | 24.09% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $665.0M |
YoY Change | -100.0% | -100.0% | -14.96% |
Other Long-Term Liabilities | $9.000M | $238.0M | $19.00M |
YoY Change | -52.63% | 53.55% | -75.0% |
Total Long-Term Liabilities | $9.000M | $238.0M | $19.00M |
YoY Change | -52.63% | -70.98% | -97.79% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.121B | $1.121B | $510.0M |
Total Long-Term Liabilities | $9.000M | $238.0M | $19.00M |
Total Liabilities | $1.359B | $1.359B | $1.332B |
YoY Change | 2.03% | 2.03% | 4.47% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$198.0M | -$32.00M | |
YoY Change | 518.75% | ||
Common Stock | $2.760B | $2.688B | |
YoY Change | 2.68% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.529B | $2.529B | $2.636B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.888B | $3.888B | $3.968B |
YoY Change | -2.02% | -2.02% | 4.97% |
Cashflow Statement
Concept | 2020 Q1 | 2020 | 2019 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$41.00M | -$152.0M | $51.00M |
YoY Change | -180.39% | -263.44% | -610.0% |
Depreciation, Depletion And Amortization | $52.00M | $212.0M | $33.00M |
YoY Change | 57.58% | 42.28% | -15.38% |
Cash From Operating Activities | $34.00M | $26.00M | $18.00M |
YoY Change | 88.89% | -74.0% | -111.11% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$11.00M | $12.00M | -$11.00M |
YoY Change | 0.0% | -29.41% | -8.33% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$145.0M | -$144.0M | -$535.0M |
YoY Change | -72.9% | -55.83% | -218.63% |
Cash From Investing Activities | -$156.0M | -$188.0M | -$546.0M |
YoY Change | -71.43% | -49.87% | -224.37% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$9.000M | ||
YoY Change | 80.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.000M | $7.000M | 0.000 |
YoY Change | 40.0% | -100.0% | |
NET CHANGE | |||
Cash From Operating Activities | 34.00M | $26.00M | 18.00M |
Cash From Investing Activities | -156.0M | -$188.0M | -546.0M |
Cash From Financing Activities | 1.000M | $7.000M | 0.000 |
Net Change In Cash | -121.0M | -$156.0M | -528.0M |
YoY Change | -77.08% | -42.86% | -289.93% |
FREE CASH FLOW | |||
Cash From Operating Activities | $34.00M | $26.00M | $18.00M |
Capital Expenditures | -$11.00M | $12.00M | -$11.00M |
Free Cash Flow | $45.00M | $14.00M | $29.00M |
YoY Change | 55.17% | -83.13% | -119.33% |
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Stockholders Equity
StockholdersEquity
|
2636000000 | USD |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3888000000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3968000000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2057000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
405000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7000000 | USD |
CY2018 | bbry |
Cumulative Impact Asu201616 Adoption
CumulativeImpactASU201616Adoption
|
-3000000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
49000000 | USD |
CY2018 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
18000000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4000000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
4000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2505000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4000000 | USD |
CY2019 | bbry |
Cumulative Impact Asu606 Adoption
CumulativeImpactASU606Adoption
|
-86000000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
67000000 | USD |
CY2019 | bbry |
Precombinationserviceofreplacementawardsincludedinpurchaseconsideration Se
PrecombinationserviceofreplacementawardsincludedinpurchaseconsiderationSE
|
21000000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1000000 | USD |
CY2019 | bbry |
Exchangesharesrelatedtobusinesscombination
Exchangesharesrelatedtobusinesscombination
|
35000000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
4000000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2636000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-152000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-13000000 | USD |
CY2020 | bbry |
Cumulative Impact Asc842 Adoption
CumulativeImpactASC842Adoption
|
14000000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
63000000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3000000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
6000000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2529000000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
1040000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
904000000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
932000000 | USD |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
277000000 | USD |
CY2019 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
206000000 | USD |
CY2018 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
262000000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
763000000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
698000000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
670000000 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
259000000 | USD |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
219000000 | USD |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
239000000 | USD |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
493000000 | USD |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
409000000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
476000000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
194000000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
136000000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
153000000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
22000000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
10000000 | USD |
CY2019 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2018 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
11000000 | USD |
CY2020 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
66000000 | USD |
CY2019 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
117000000 | USD |
CY2018 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-191000000 | USD |
CY2020 | bbry |
Arbitration Awards And Settlements Net Included In Operations
ArbitrationAwardsAndSettlementsNetIncludedInOperations
|
0 | USD |
CY2019 | bbry |
Arbitration Awards And Settlements Net Included In Operations
ArbitrationAwardsAndSettlementsNetIncludedInOperations
|
-9000000 | USD |
CY2018 | bbry |
Arbitration Awards And Settlements Net Included In Operations
ArbitrationAwardsAndSettlementsNetIncludedInOperations
|
-683000000 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
912000000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
638000000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
387000000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-149000000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
60000000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
283000000 | USD |
CY2020 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1000000 | USD |
CY2019 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
17000000 | USD |
CY2018 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
123000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-148000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
77000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
406000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-152000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
405000000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.27 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
-7000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
0 | USD |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-152000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
405000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-3000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
0 | USD |
CY2018 | us-gaap |
Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
|
1000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-13000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7000000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-165000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
89000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
412000000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-152000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
405000000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
212000000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
149000000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
177000000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-25000000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7000000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
63000000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
67000000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
49000000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
22000000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2020 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
10000000 | USD |
CY2019 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2018 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
11000000 | USD |
CY2020 | bbry |
Noncashconsiderationreceivedfromcontractswithcustomers
Noncashconsiderationreceivedfromcontractswithcustomers
|
-8000000 | USD |
CY2019 | bbry |
Noncashconsiderationreceivedfromcontractswithcustomers
Noncashconsiderationreceivedfromcontractswithcustomers
|
-46000000 | USD |
CY2018 | bbry |
Noncashconsiderationreceivedfromcontractswithcustomers
Noncashconsiderationreceivedfromcontractswithcustomers
|
0 | USD |
CY2020 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
66000000 | USD |
CY2019 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
117000000 | USD |
CY2018 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-191000000 | USD |
CY2020 | bbry |
Increase Decrease In Other Long Term Assets
IncreaseDecreaseInOtherLongTermAssets
|
37000000 | USD |
CY2019 | bbry |
Increase Decrease In Other Long Term Assets
IncreaseDecreaseInOtherLongTermAssets
|
0 | USD |
CY2018 | bbry |
Increase Decrease In Other Long Term Assets
IncreaseDecreaseInOtherLongTermAssets
|
18000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
2000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-12000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
5000000 | USD |
CY2020 | bbry |
Operating Lease Cash Flow
OperatingLeaseCashFlow
|
-9000000 | USD |
CY2019 | bbry |
Operating Lease Cash Flow
OperatingLeaseCashFlow
|
0 | USD |
CY2018 | bbry |
Operating Lease Cash Flow
OperatingLeaseCashFlow
|
0 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10000000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6000000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-18000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-49000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-5000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-52000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
44000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-3000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-17000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-2000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-39000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-15000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-82000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-15000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-21000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-36000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
4000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-18000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-36000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-44000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
26000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
100000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
704000000 | USD |
CY2020 | bbry |
Payments To Acquire Long Term Marketable Securities And Other Investments
PaymentsToAcquireLongTermMarketableSecuritiesAndOtherInvestments
|
1000000 | USD |
CY2019 | bbry |
Payments To Acquire Long Term Marketable Securities And Other Investments
PaymentsToAcquireLongTermMarketableSecuritiesAndOtherInvestments
|
2000000 | USD |
CY2018 | bbry |
Payments To Acquire Long Term Marketable Securities And Other Investments
PaymentsToAcquireLongTermMarketableSecuritiesAndOtherInvestments
|
27000000 | USD |
CY2020 | bbry |
Proceeds From Sale And Maturity Of Long Term Marketable Securities And Other Investments
ProceedsFromSaleAndMaturityOfLongTermMarketableSecuritiesAndOtherInvestments
|
19000000 | USD |
CY2019 | bbry |
Proceeds From Sale And Maturity Of Long Term Marketable Securities And Other Investments
ProceedsFromSaleAndMaturityOfLongTermMarketableSecuritiesAndOtherInvestments
|
2000000 | USD |
CY2018 | bbry |
Proceeds From Sale And Maturity Of Long Term Marketable Securities And Other Investments
ProceedsFromSaleAndMaturityOfLongTermMarketableSecuritiesAndOtherInvestments
|
77000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
32000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
32000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
30000000 | USD |
CY2020 | bbry |
Change In Consideration For Business Acquisition
ChangeInConsiderationForBusinessAcquisition
|
1000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1402000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1180000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2895000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
3499000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1017000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
3970000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2861000000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-188000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-375000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-630000000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8000000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18000000 | USD |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2000000 | USD |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD |
CY2018 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10000000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1000000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3000000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6000000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-156000000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-273000000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
70000000 | USD |
CY2020 | bbry |
Options To Vest In Year1
OptionsToVestInYear1
|
0.25 | shares |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
582000000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
855000000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
785000000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
426000000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
582000000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
855000000 | USD |
CY2020 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="text-indent:-22.5pt;padding-left:45pt;text-align:justify;margin-top:5pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Correction of Previously Issued Financial Statements</span></div><div style="padding-left:22.5pt;text-align:justify;margin-top:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Accounts receivable, contract assets and contract liabilities associated with certain contracts with customers accounted for under Accounting Standard Codification 606 (“ASC 606”)</span></div><div style="padding-left:22.5pt;text-align:justify;margin-top:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">During fiscal 2020, the Company corrected an error associated with the presentation of accounts receivable and associated deferred revenues for certain contracts with customers on the comparative February 28, 2019 consolidated balance sheet. This correction had no impact to the deficit or the consolidated statement of operations for any period and impacts only the consolidated balance sheet as at February 28, 2019. </span></div><div style="padding-left:22.5pt;text-align:justify;margin-top:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Under ASC 606, a receivable is recorded when it is unconditional; that is, the only thing required for its collection is the passage of time. If a receivable is not unconditional, the amount is treated as a contract asset and netted against any contract liabilities, such as deferred revenue, associated with the same contract. Most of the Company’s contracts for its IoT software and services contain customer termination provisions, but do not have refund rights for the unused portion of any contract. </span></div><div style="padding-left:22.5pt;text-align:justify;margin-top:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">As, contractually, all amounts are owed to the Company regardless of the customer’s actions, the Company has determined that the associated accounts receivable are unconditional, should not have been treated as contract assets and would therefore not be netted against the associated deferred revenue. </span></div><div style="padding-left:22.5pt;text-align:justify;margin-top:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company continues to net receivables that are not unconditional against the associated deferred revenue, such as pre-billed professional services or contracts with customers that have refund provisions.</span></div><div style="padding-left:22.5pt;text-align:justify;margin-top:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">As a result of the correction, the balances in the Company’s consolidated balance sheet as at February 28, 2019 have been reclassified in the consolidated balance sheet as at February 29, 2020 as follows:</span></div><div style="padding-left:22.5pt;text-align:justify;margin-top:5pt;margin-bottom:6pt;"><table style="margin-left:auto;margin-right:auto;border-collapse:collapse;text-align:left;text-indent:0pt;display:inline-table;width:94.590%;"><tr><td style="width:1.0%;"/><td style="width:40.812%;"/><td style="width:1.0%;"/><td style="width:1.0%;"/><td style="width:16.547%;"/><td style="width:1.0%;"/><td style="width:0.1%;"/><td style="width:0.572%;"/><td style="width:0.1%;"/><td style="width:1.0%;"/><td style="width:16.547%;"/><td style="width:1.0%;"/><td style="width:0.1%;"/><td style="width:0.572%;"/><td style="width:0.1%;"/><td style="width:1.0%;"/><td style="width:16.550%;"/><td style="width:1.0%;"/></tr><tr><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">As at <br/>February 28, 2019 <br/>(as previously disclosed)</span></td><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">Correction</span></td><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:9pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">As at<br/>February 28, 2019<br/>(corrected)</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:700;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">Assets</span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"/></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">Accounts receivable, net</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">194 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">39 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">233 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td></tr><tr><td colspan="3" style="height:15pt;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="height:15pt;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="height:15pt;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="height:15pt;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="height:15pt;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="height:15pt;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:700;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">Liabilities</span></td><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="background-color:#ffffff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">Deferred revenue, current</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">214 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">39 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">253 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td></tr><tr><td colspan="3" style="display:none;"/><td colspan="3" style="display:none;"/><td colspan="3" style="display:none;"/><td colspan="3" style="display:none;"/><td colspan="3" style="display:none;"/><td colspan="3" style="display:none;"/></tr></table></div> | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="padding-left:22.5pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of estimates</span></div><div style="padding-left:22.5pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of the consolidated financial statements requires management to make estimates and assumptions with respect to the reported amounts of assets, liabilities, revenue and expenses and the disclosure of contingent assets and liabilities. Significant areas requiring the use of management estimates relate to revenue-related estimates including variable consideration, standalone selling price (“SSP”), estimated customer life, if control of the license has transferred, value of non-cash consideration, right of return and customer incentive commitments, fair value of reporting units in relation to potential goodwill impairment, fair value of the Debentures, fair value of long-lived assets in relation to potential impairment, useful lives of property, plant and equipment and intangible assets, fair values of assets acquired and liabilities assumed in business combinations, provision for income taxes, realization of deferred income tax assets and the related components of the valuation allowance, allowance for doubtful accounts, incremental borrowing rate in determining the present value of lease liabilities and the determination of reserves for various litigation claims. Actual results could differ from these estimates, which were based upon circumstances that existed as of the date of the consolidated financial statements, February 29, 2020. Subsequent to this date, there have been significant changes to the global economic situation and to public securities markets as a consequence of the COVID-19 pandemic. It is reasonably possible that this could cause changes to estimates as a result of the financial circumstances of the markets in which the Company operates, the price of the Company’s publicly traded equity in comparison to the Company’s carrying value, and the health of the global economy. Such changes to estimates could potentially result in impacts that would be material to the consolidated financial statements, particularly with respect to the fair value of the Company’s reporting units in relation to potential goodwill impairment and the fair value of long-lived assets in relation to potential impairment.</span></div> | |
CY2020 | bbry |
Liability For Uncertain Tax Positions Percentage Minimum
LiabilityForUncertainTaxPositionsPercentageMinimum
|
0.50 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
33875000 | shares |
CY2020 | bbry |
Shares Issuedas Options Number Counted
SharesIssuedasOptionsNumberCounted
|
0.625 | shares |
CY2020 | bbry |
Options Forfeited Numberof Shares Counted
OptionsForfeitedNumberofSharesCounted
|
0.625 | shares |
CY2020 | bbry |
Rs Usforfeitedsettledincashorsoldtocoverwithholdingtaxrequirementscountedas
RSUsforfeitedsettledincashorsoldtocoverwithholdingtaxrequirementscountedas
|
1 | shares |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
4000000 | shares |
CY2019Q1 | bbry |
Black Berry Cylance Plan Authorized Numberofshares
BlackBerryCylancePlanAuthorizedNumberofshares
|
9144176 | shares |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
161000000 | USD |
CY2020Q1 | bbry |
Lease Liabilities Prior To Rap
LeaseLiabilitiesPriorToRAP
|
175000000 | USD |
CY2019Q1 | bbry |
Rap Operating Lease Liabilities And Accrued Liabilities
RAPOperatingLeaseLiabilitiesAndAccruedLiabilities
|
14000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
189000000 | USD |
CY2020 | bbry |
Investments That Are Communicated To Third Party For Consideration Of Reasonableness Threshold Limit For Fair Value
InvestmentsThatAreCommunicatedToThirdPartyForConsiderationOfReasonablenessThresholdLimitForFairValue
|
0.005 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
20000000 | USD |
CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
1000000 | USD |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
19000000 | USD |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
19000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
0 | USD |
CY2020 | bbry |
Gain On Sale Of Auction Rate Securities
GainOnSaleOfAuctionRateSecurities
|
3000000 | USD |
CY2020Q1 | bbry |
Cash Cash Equivalents And Investments At Cost
CashCashEquivalentsAndInvestmentsAtCost
|
998000000 | USD |
CY2020 | bbry |
Cash Cash Equivalents And Investments Unrealized Gains
CashCashEquivalentsAndInvestmentsUnrealizedGains
|
0 | USD |
CY2020 | bbry |
Cash Cash Equivalents And Investments Unrealized Losses
CashCashEquivalentsAndInvestmentsUnrealizedLosses
|
8000000 | USD |
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2020Q1 | bbry |
Cash Cash Equivalents And Investments At Fair Value
CashCashEquivalentsAndInvestmentsAtFairValue
|
990000000 | USD |
CY2020Q1 | bbry |
Cashandcashequivalent
Cashandcashequivalent
|
377000000 | USD |
CY2020Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
532000000 | USD |
CY2020Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
32000000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
49000000 | USD |
CY2019Q1 | bbry |
Cash Cash Equivalents And Investments At Cost
CashCashEquivalentsAndInvestmentsAtCost
|
1016000000 | USD |
CY2019 | bbry |
Cash Cash Equivalents And Investments Unrealized Gains
CashCashEquivalentsAndInvestmentsUnrealizedGains
|
2000000 | USD |
CY2019 | bbry |
Cash Cash Equivalents And Investments Unrealized Losses
CashCashEquivalentsAndInvestmentsUnrealizedLosses
|
-10000000 | USD |
CY2019 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
3000000 | USD |
CY2019Q1 | bbry |
Cash Cash Equivalents And Investments At Fair Value
CashCashEquivalentsAndInvestmentsAtFairValue
|
1005000000 | USD |
CY2019Q1 | bbry |
Cashandcashequivalent
Cashandcashequivalent
|
548000000 | USD |
CY2019Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
368000000 | USD |
CY2019Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
55000000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
34000000 | USD |
CY2020Q1 | bbry |
Equity Investmentwithout Readily Determinable Fair Value
EquityInvestmentwithoutReadilyDeterminableFairValue
|
32000000 | USD |
CY2019Q1 | bbry |
Equity Investmentwithout Readily Determinable Fair Value
EquityInvestmentwithoutReadilyDeterminableFairValue
|
36000000 | USD |
CY2020 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
3000000 | USD |
CY2019 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
CY2020 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2019 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000000 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
377000000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
548000000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
816000000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
49000000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
34000000 | USD |
CY2018Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
39000000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
426000000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
582000000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
855000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
856000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
856000000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
624000000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
624000000 | USD |
CY2020Q1 | bbry |
Available For Sale Securities Debt Maturities After Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCost
|
0 | USD |
CY2020Q1 | bbry |
Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
|
0 | USD |
CY2019Q1 | bbry |
Available For Sale Securities Debt Maturities After Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsAmortizedCost
|
17000000 | USD |
CY2019Q1 | bbry |
Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
|
19000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
10000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
2000000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
10000000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
0 | USD |
CY2020 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
32000000 | USD |
CY2019 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
725000000 | USD |
CY2019 | bbry |
Finitelived Intangible Assets Acquiredrelatedto Business Combination
FinitelivedIntangibleAssetsAcquiredrelatedtoBusinessCombination
|
646000000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
167000000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
144000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
866000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
858000000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
651000000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
643000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
8000000 | USD |
CY2019Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
10000000 | USD |
CY2020Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9000000 | USD |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
25000000 | USD |
CY2020Q1 | bbry |
Numberof Customers Witha Balance Greaterthan10of Total Accounts Receivable
NumberofCustomersWithaBalanceGreaterthan10ofTotalAccountsReceivable
|
2 | |
CY2019Q1 | bbry |
Numberof Customers Witha Balance Greaterthan10of Total Accounts Receivable
NumberofCustomersWithaBalanceGreaterthan10ofTotalAccountsReceivable
|
1 | |
CY2020 | bbry |
Other Current Assets Greaterthanfivepercentof Current Assets
OtherCurrentAssetsGreaterthanfivepercentofCurrentAssets
|
0 | other_current_asset |
CY2020Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
240000000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
240000000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
106000000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
100000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
170000000 | USD |
CY2019Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
155000000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
70000000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
85000000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
24000000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
20000000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
36000000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2002000000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1087000000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
915000000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1980000000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
912000000 | USD |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1068000000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
188000000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
129000000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
141000000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
115000000 | USD |
CY2020 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
10000000 | USD |
CY2020 | bbry |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
8000000 | USD |
CY2019 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2018 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
11000000 | USD |
CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
559000000 | USD |
CY2018 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
10000000 | USD |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
569000000 | USD |
CY2019 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-5000000 | USD |
CY2019 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
899000000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
1463000000 | USD |
CY2020 | us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Related To Previous Period
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsRelatedToPreviousPeriod
|
2000000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
22000000 | USD |
CY2020 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-2000000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
1437000000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
22000000 | USD |
CY2020Q1 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
33000000 | USD |
CY2019Q1 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
36000000 | USD |
CY2020Q1 | bbry |
Operating Lease Liabilities Current Included In Accruals
OperatingLeaseLiabilitiesCurrentIncludedInAccruals
|
31000000 | USD |
CY2019Q1 | bbry |
Operating Lease Liabilities Current Included In Accruals
OperatingLeaseLiabilitiesCurrentIncludedInAccruals
|
0 | USD |
CY2020Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
138000000 | USD |
CY2019Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
156000000 | USD |
CY2020Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
202000000 | USD |
CY2019Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
192000000 | USD |
CY2020 | bbry |
Other Accrued Liabilities Greaterthan Five Percentof Current Liabilities
OtherAccruedLiabilitiesGreaterthanFivePercentofCurrentLiabilities
|
0 | USD |
CY2019Q1 | bbry |
Business Combination Cash Consideration Transferred
BusinessCombinationCashConsiderationTransferred
|
1400000000 | USD |
bbry |
Business Combinations Provisional Information Initial Accounting Incomplete Adjustments Current Assets
BusinessCombinationsProvisionalInformationInitialAccountingIncompleteAdjustmentsCurrentAssets
|
-6000000 | USD | |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangibles
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
|
-2000000 | USD | |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Assets
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
|
-8000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Current Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsCurrentLiabilities
|
1000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Current Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsCurrentLiabilities
|
1000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Long Term Debt
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsLongTermDebt
|
0 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Deferred Revenue
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsDeferredRevenue
|
-2000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Deferred Tax Liability
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsDeferredTaxLiability
|
1000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Other Long Term Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsOtherLongTermLiabilities
|
-7000000 | USD | |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
|
-7000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Assets And Liabilities Net
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAssetsAndLiabilitiesNet
|
-1000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Net Asset Acquired
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsNetAssetAcquired
|
-1000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Net Asset Acquire
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsNetAssetAcquire
|
-1000000 | USD | |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
-1000000 | USD | |
bbry |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Total Consideration Adjusted
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsTotalConsiderationAdjusted
|
-1000000 | USD | |
CY2019Q1 | bbry |
Business Combination Settlementof Acquiree Debt
BusinessCombinationSettlementofAcquireeDebt
|
125000000 | USD |
CY2019 | bbry |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life Acquired Technology
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLifeAcquiredTechnology
|
P8Y | |
CY2019 | bbry |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life Iprd
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLifeIPRD
|
P9Y | |
CY2019 | bbry |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life Customer Relationship
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLifeCustomerRelationship
|
P9Y | |
CY2019 | bbry |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life Trade Name
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLifeTradeName
|
P7Y | |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
12000000 | USD |
CY2020 | us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustments Related To Previous Period
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsRelatedToPreviousPeriod
|
2000000 | USD |
CY2019 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
2000000 | USD |
CY2019 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-5000000 | USD |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1027000000 | USD |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-77000000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.265 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.265 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.265 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-39000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
20000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
108000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
41000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-55000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-169000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
10000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
10000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
3000000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-12000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
9000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
8000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
3000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1000000 | USD |
CY2019 | bbry |
Difference In Income Taxes Resulting From Goodwill Impairment
DifferenceInIncomeTaxesResultingFromGoodwillImpairment
|
0 | USD |
CY2018 | bbry |
Difference In Income Taxes Resulting From Goodwill Impairment
DifferenceInIncomeTaxesResultingFromGoodwillImpairment
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-6000000 | USD |
CY2020 | bbry |
Deferredtaxremeasurementfrom U.S.Taxreform
DeferredtaxremeasurementfromU.S.taxreform
|
0 | USD |
CY2019 | bbry |
Deferredtaxremeasurementfrom U.S.Taxreform
DeferredtaxremeasurementfromU.S.taxreform
|
0 | USD |
CY2018 | bbry |
Deferredtaxremeasurementfrom U.S.Taxreform
DeferredtaxremeasurementfromU.S.taxreform
|
67000000 | USD |
CY2020 | bbry |
Nondeductiblepermanentdifference
Nondeductiblepermanentdifference
|
15000000 | USD |
CY2019 | bbry |
Nondeductiblepermanentdifference
Nondeductiblepermanentdifference
|
19000000 | USD |
CY2018 | bbry |
Nondeductiblepermanentdifference
Nondeductiblepermanentdifference
|
4000000 | USD |
CY2020 | bbry |
Difference In Income Taxes Resulting From Goodwill Impairment
DifferenceInIncomeTaxesResultingFromGoodwillImpairment
|
6000000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-9000000 | USD |
CY2020 | bbry |
Effective Income Tax Rate Reconciliation Withholding Taxon Unremitted Earningsamounts
EffectiveIncomeTaxRateReconciliationWithholdingTaxonUnremittedEarningsamounts
|
-1000000 | USD |
CY2019 | bbry |
Effective Income Tax Rate Reconciliation Withholding Taxon Unremitted Earningsamounts
EffectiveIncomeTaxRateReconciliationWithholdingTaxonUnremittedEarningsamounts
|
0 | USD |
CY2018 | bbry |
Effective Income Tax Rate Reconciliation Withholding Taxon Unremitted Earningsamounts
EffectiveIncomeTaxRateReconciliationWithholdingTaxonUnremittedEarningsamounts
|
1000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
15000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
63000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
413000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-163000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
14000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-7000000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-148000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
77000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
406000000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2000000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2000000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1000000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3000000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7000000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7000000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-25000000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-7000000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
174000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
175000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
65000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
89000000 | USD |
CY2020Q1 | bbry |
Minimum Taxes
MinimumTaxes
|
267000000 | USD |
CY2019Q1 | bbry |
Minimum Taxes
MinimumTaxes
|
264000000 | USD |
CY2020Q1 | bbry |
Deferred Tax Assets Convertible Debentures
DeferredTaxAssetsConvertibleDebentures
|
1000000 | USD |
CY2019Q1 | bbry |
Deferred Tax Assets Convertible Debentures
DeferredTaxAssetsConvertibleDebentures
|
15000000 | USD |
CY2020Q1 | bbry |
Deferred Tax Assets Researchand Development
DeferredTaxAssetsResearchandDevelopment
|
327000000 | USD |
CY2019Q1 | bbry |
Deferred Tax Assets Researchand Development
DeferredTaxAssetsResearchandDevelopment
|
304000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
419000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
414000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
117000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
98000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
41000000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
147000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1370000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1359000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1223000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1192000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
147000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
167000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
147000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
167000000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
167000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
0 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
2000000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
0 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
2000000 | USD |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
55000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1223000000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1192000000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
72000000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
84000000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
84000000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
73000000 | USD |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
65000000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
10000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
5000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4000000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
15000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
4000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
72000000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
84000000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
73000000 | USD |
CY2020Q1 | bbry |
Unrecognizedtaxbenefitsnettedagainstdeferredincometaxes
Unrecognizedtaxbenefitsnettedagainstdeferredincometaxes
|
59000000 | USD |
CY2020Q1 | bbry |
Unrecognizedtaxbenefitsincludedwithintaxespayable
Unrecognizedtaxbenefitsincludedwithintaxespayable
|
13000000 | USD |
CY2020Q1 | us-gaap |
Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
34000000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
4000000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
5000000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
0 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
2000000 | USD |
CY2020Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1614000000 | USD |
CY2020Q1 | bbry |
Capital Loss Carryforward
CapitalLossCarryforward
|
31000000 | USD |
CY2020Q1 | bbry |
Researchanddevelopmenttaxcredit
Researchanddevelopmenttaxcredit
|
420000000 | USD |
CY2020Q1 | bbry |
Minimum Taxes
MinimumTaxes
|
267000000 | USD |
CY2020Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
605000000 | USD |
CY2020Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0375 | |
CY2020 | us-gaap |
Debt Instrument Redemption Period End Date
DebtInstrumentRedemptionPeriodEndDate
|
2020-11-13 | |
CY2020 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1000 | USD |
CY2020 | us-gaap |
Debt Instrument Convertible Number Of Equity Instruments
DebtInstrumentConvertibleNumberOfEquityInstruments
|
100 | shares |
CY2020 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
60500000 | shares |
CY2020Q1 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
10.00 | |
CY2020 | bbry |
Debt Instrument Debt Default Percent Of Debt Holders
DebtInstrumentDebtDefaultPercentOfDebtHolders
|
0.25 | |
CY2020Q1 | bbry |
Debt Instrument Interest Ratein Eventof Default
DebtInstrumentInterestRateinEventofDefault
|
0.0775 | |
CY2020Q1 | bbry |
Par Value Repurchase Percentage Changeof Control
ParValueRepurchasePercentageChangeofControl
|
1.15 | |
CY2020Q1 | bbry |
Ownership Percentageby Arms Length Party Common Shares
OwnershipPercentagebyArmsLengthPartyCommonShares
|
0.35 | |
CY2020Q1 | bbry |
Ownership Percentage Common Shares
OwnershipPercentageCommonShares
|
0.50 | |
CY2017Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
591000000 | USD |
CY2018 | bbry |
Debenturetotalfairvalueadjustment
Debenturetotalfairvalueadjustment
|
-191000000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2018Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
782000000 | USD |
CY2019 | bbry |
Debenturetotalfairvalueadjustment
Debenturetotalfairvalueadjustment
|
117000000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
665000000 | USD |
CY2020 | bbry |
Debenturetotalfairvalueadjustment
Debenturetotalfairvalueadjustment
|
59000000 | USD |
CY2020Q1 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
606000000 | USD |
CY2020Q1 | bbry |
Debt Instrument Unpaid Principal Balance
DebtInstrumentUnpaidPrincipalBalance
|
605000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
|
-1000000 | USD |
CY2020 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
66000000 | USD |
CY2019 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
117000000 | USD |
CY2018 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-191000000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
-7000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
0 | USD |
CY2020 | bbry |
Debenturetotalfairvalueadjustment
Debenturetotalfairvalueadjustment
|
59000000 | USD |
CY2019 | bbry |
Debenturetotalfairvalueadjustment
Debenturetotalfairvalueadjustment
|
117000000 | USD |
CY2018 | bbry |
Debenturetotalfairvalueadjustment
Debenturetotalfairvalueadjustment
|
-191000000 | USD |
CY2020 | us-gaap |
Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
|
6000000 | USD |
CY2020 | bbry |
Debt Instrument Periodic Payment Interest Q3 Fy21
DebtInstrumentPeriodicPaymentInterestQ3FY21
|
5000000 | USD |
CY2020Q1 | bbry |
Related Party Principal Amountsof3.75 Debenture Owned
RelatedPartyPrincipalAmountsof3.75DebentureOwned
|
500000000 | USD |
CY2020 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
60500000 | shares |
CY2017Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
31000000 | shares |
CY2017Q2 | bbry |
Percentageof Entity Public Floatasof May312017
PercentageofEntityPublicFloatasofMay312017
|
0.064 | |
CY2018 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2000000 | shares |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18000000 | USD |
CY2018 | bbry |
Stockrepurchasedamountchargedagainstretainedearnings
Stockrepurchasedamountchargedagainstretainedearnings
|
9000000 | USD |
CY2019Q1 | bbry |
Fairvalueofreplacementawards
Fairvalueofreplacementawards
|
39000000 | USD |
CY2019Q1 | bbry |
Precombinationserviceofreplacementawardsincludedinpurchaseconsideration
Precombinationserviceofreplacementawardsincludedinpurchaseconsideration
|
21000000 | USD |
CY2019Q1 | bbry |
Postcombinationserviceofreplacementawards
Postcombinationserviceofreplacementawards
|
18000000 | USD |
CY2020Q1 | bbry |
Postcombinationserviceofreplacementawardsunrecognizedexpense
Postcombinationserviceofreplacementawardsunrecognizedexpense
|
6000000 | USD |
CY2019Q1 | bbry |
Postcombinationserviceofreplacementawardsunrecognizedexpense
Postcombinationserviceofreplacementawardsunrecognizedexpense
|
18000000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9014000 | shares |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.21 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
1060049 | shares |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1189000 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.80 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
2120000 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
4.47 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5705000 | shares |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.41 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y10M9D | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
8000000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
5204000 | shares |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
4.35 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y9M3D | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
7000000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3465000 | shares |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.04 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y1M24D | |
CY2020Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
6000000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
4.30 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2.55 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2.89 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
93000000 | USD |
CY2020 | bbry |
Achievement Of Billings Goal Vest
AchievementOfBillingsGoalVest
|
0.75 | |
CY2020 | bbry |
Achievement Of Contribution Margin Goal
AchievementOfContributionMarginGoal
|
0.25 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.27 | |
CY2019 | bbry |
Equity Award Number Of Vesting Tranches
EquityAwardNumberOfVestingTranches
|
5 | tranche |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-152000000 | USD |
CY2020 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
3000000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2023-11-03 | |
CY2020 | bbry |
Equity Award Number Of Vesting Tranches
EquityAwardNumberOfVestingTranches
|
5 | tranche |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
405000000 | USD |
CY2020 | bbry |
Debenturesfairvalueimpacton Eps
DebenturesfairvalueimpactonEPS
|
66000000 | USD |
CY2019 | bbry |
Debenturesfairvalueimpacton Eps
DebenturesfairvalueimpactonEPS
|
117000000 | USD |
CY2018 | bbry |
Debenturesfairvalueimpacton Eps
DebenturesfairvalueimpactonEPS
|
0 | USD |
CY2020 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
23000000 | USD |
CY2019 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
24000000 | USD |
CY2018 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
0 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-195000000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
0 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
405000000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
553861000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
540477000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
532888000 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
11308000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
12998000 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
60500000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
60500000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2020 | bbry |
Incrementalcommonsharesattributabletoexchangeshare
Incrementalcommonsharesattributabletoexchangeshare
|
0 | shares |
CY2019 | bbry |
Incrementalcommonsharesattributabletoexchangeshare
Incrementalcommonsharesattributabletoexchangeshare
|
4182000 | shares |
CY2018 | bbry |
Incrementalcommonsharesattributabletoexchangeshare
Incrementalcommonsharesattributabletoexchangeshare
|
0 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
614361000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
616467000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
545886000 | shares |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2020Q1 | bbry |
Number Of Exchanges Shares Remaining To Be Issued
NumberOfExchangesSharesRemainingToBeIssued
|
2802067 | shares |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-7000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax
AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax
|
0 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-9000000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-7000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax
AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax
|
-22000000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax
AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax
|
-14000000 | USD |
CY2020Q1 | bbry |
Accumulatedlossesassociatedwithpostemploymentbenefits
Accumulatedlossesassociatedwithpostemploymentbenefits
|
-1000000 | USD |
CY2019Q1 | bbry |
Accumulatedlossesassociatedwithpostemploymentbenefits
Accumulatedlossesassociatedwithpostemploymentbenefits
|
-1000000 | USD |
CY2018Q1 | bbry |
Accumulatedlossesassociatedwithpostemploymentbenefits
Accumulatedlossesassociatedwithpostemploymentbenefits
|
-1000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-33000000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-20000000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10000000 | USD |
CY2020 | bbry |
Asu20161 Adoptionchangeinfairvalueequitysecuritiestoinvestmentincome
ASU20161Adoptionchangeinfairvalueequitysecuritiestoinvestmentincome
|
8000000 | USD |
CY2018Q1 | bbry |
Adoption20161 Changeinfairvalueofdebenturefrominstrumentspecificcreditrisk
Adoption20161Changeinfairvalueofdebenturefrominstrumentspecificcreditrisk
|
14000000 | USD |
CY2020Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
42000000 | USD |
CY2020Q1 | bbry |
Executive Chair Grant Liability
ExecutiveChairGrantLiability
|
1000000 | USD |
CY2020 | bbry |
Funds From Claim Filed With Ministry Of Innovation Science And Economic Development Canada Relating To Strategic Innovation Fund Program
FundsFromClaimFiledWithMinistryOfInnovationScienceAndEconomicDevelopmentCanadaRelatingToStrategicInnovationFundProgram
|
10000000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P10Y | |
CY2020 | us-gaap |
Lessor Operating Lease Option To Terminate
LessorOperatingLeaseOptionToTerminate
|
one month | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
33000000 | USD |
CY2020 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2000000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | USD |
CY2020 | bbry |
Finance Lease Cost
FinanceLeaseCost
|
2000000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
40000000 | USD |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2000000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1000000 | USD |
CY2020 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
1000000 | USD |
CY2020 | bbry |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
8000000 | USD |
CY2020Q1 | bbry |
Right Of Use Asset Disposal Cost
RightOfUseAssetDisposalCost
|
18000000 | USD |
CY2020Q1 | bbry |
Right Of Use Asset Disposal Accumulated Amortization
RightOfUseAssetDisposalAccumulatedAmortization
|
10000000 | USD |
CY2020Q1 | bbry |
Right Of Use Assets Disposal Net Book Value
RightOfUseAssetsDisposalNetBookValue
|
8000000 | USD |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
2000000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
124000000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
124000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
161000000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
120000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
153000000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
151000000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
189000000 | USD |
CY2020Q1 | bbry |
Finance Lease Right Of Use Asset Cost
FinanceLeaseRightOfUseAssetCost
|
5000000 | USD |
CY2019Q1 | bbry |
Finance Lease Right Of Use Asset Cost
FinanceLeaseRightOfUseAssetCost
|
8000000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
36000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
1000000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
34000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
0 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
28000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
0 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
22000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
0 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
17000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
29000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
166000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
1000000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
15000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
0 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
151000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
1000000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
36000000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
28000000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
27000000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
27000000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
20000000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
47000000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
185000000 | USD |
CY2019 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
31000000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
32000000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
1040000000 | USD |
CY2020 | bbry |
Percentage Of Revenue Attributable To Major Geographic Segments
PercentageOfRevenueAttributableToMajorGeographicSegments
|
1.000 | |
CY2019 | us-gaap |
Revenues
Revenues
|
904000000 | USD |
CY2019 | bbry |
Percentage Of Revenue Attributable To Major Geographic Segments
PercentageOfRevenueAttributableToMajorGeographicSegments
|
1.000 | |
CY2018 | us-gaap |
Revenues
Revenues
|
932000000 | USD |
CY2018 | bbry |
Percentage Of Revenue Attributable To Major Geographic Segments
PercentageOfRevenueAttributableToMajorGeographicSegments
|
1.000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
1040000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
904000000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
932000000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
1040000000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
904000000 | USD |
CY2020 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
one | |
CY2019Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2616000000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
3968000000 | USD |
CY2020Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
423000000 | USD |
CY2020 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
1000000 | USD |
CY2019 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
11000000 | USD |
CY2020Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2546000000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
3888000000 | USD |
CY2019 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
one | |
CY2018 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
no | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
23000000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
24000000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
39000000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8000000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6000000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6000000 | USD |
CY2020 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
9000000 | USD |
CY2019 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
15000000 | USD |
CY2018 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
7000000 | USD |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
39000000 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
22000000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
23000000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
0 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-2000000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
0 | USD |
CY2020Q1 | bbry |
Percentage Of Cash And Cash Equivalents Denominated In Foreign Currencies
PercentageOfCashAndCashEquivalentsDenominatedInForeignCurrencies
|
0.12 | |
CY2020Q1 | bbry |
Percentage Of Accounts Receivable Denominated In Foreign Currencies
PercentageOfAccountsReceivableDenominatedInForeignCurrencies
|
0.17 | |
CY2020Q1 | bbry |
Percentage Of Accrued Liabilities Denominated In Foreign Currencies
PercentageOfAccruedLiabilitiesDenominatedInForeignCurrencies
|
0.17 | |
CY2019Q1 | bbry |
Percentage Of Cash And Cash Equivalents Denominated In Foreign Currencies
PercentageOfCashAndCashEquivalentsDenominatedInForeignCurrencies
|
0.09 | |
CY2019Q1 | bbry |
Percentage Of Accounts Receivable Denominated In Foreign Currencies
PercentageOfAccountsReceivableDenominatedInForeignCurrencies
|
0.29 | |
CY2019Q1 | bbry |
Percentage Of Accrued Liabilities Denominated In Foreign Currencies
PercentageOfAccruedLiabilitiesDenominatedInForeignCurrencies
|
0.04 | |
CY2020Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0375 | |
CY2020 | bbry |
Percent Of Cash Equivalents And Investments Threshold Used To Determine Major Issuers
PercentOfCashEquivalentsAndInvestmentsThresholdUsedToDetermineMajorIssuers
|
0.08 | |
CY2019 | bbry |
Percent Of Cash Equivalents And Investments Threshold Used To Determine Major Issuers
PercentOfCashEquivalentsAndInvestmentsThresholdUsedToDetermineMajorIssuers
|
0.16 | |
CY2020Q1 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
1000000 | USD |
CY2019Q1 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
0 | USD |
CY2020Q1 | bbry |
Cash Cash Equivalents And Investments At Fair Value
CashCashEquivalentsAndInvestmentsAtFairValue
|
990000000 | USD |
CY2020Q1 | bbry |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
4000000 | USD |
CY2019Q1 | bbry |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
5000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
1000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
1000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
1000000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
3000000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y6M | |
CY2020Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y3M18D | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.036 | |
CY2020Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.022 |