2018 Q4 Form 10-K Financial Statement
#000167770319000007 Filed on February 28, 2019
Income Statement
| Concept | 2018 Q4 | 2018 Q1 | 2018 |
|---|---|---|---|
| Revenue | $1.282B | $1.420B | $5.393B |
| YoY Change | -14.13% | -8.56% | -10.45% |
| Cost Of Revenue | $835.0M | $1.115B | $4.182B |
| YoY Change | -31.05% | -13.83% | -11.59% |
| Gross Profit | $447.0M | $252.0M | $1.211B |
| YoY Change | 58.51% | -2.7% | 15.89% |
| Gross Profit Margin | 34.87% | 17.75% | 22.46% |
| Selling, General & Admin | $124.0M | $143.0M | $560.0M |
| YoY Change | -16.78% | -15.38% | -8.35% |
| % of Gross Profit | 27.74% | 56.75% | 46.24% |
| Research & Development | $3.000M | $2.000M | $11.00M |
| YoY Change | 50.0% | -50.0% | -8.33% |
| % of Gross Profit | 0.67% | 0.79% | 0.91% |
| Depreciation & Amortization | $113.0M | $116.0M | $460.0M |
| YoY Change | -3.42% | -7.2% | -7.07% |
| % of Gross Profit | 25.28% | 46.03% | 37.99% |
| Operating Expenses | $410.0M | $145.0M | $571.0M |
| YoY Change | 88.07% | -16.18% | -8.35% |
| Operating Profit | $37.00M | $107.0M | $640.0M |
| YoY Change | -42.19% | 24.42% | 51.66% |
| Interest Expense | -$20.00M | $33.00M | $112.0M |
| YoY Change | -37.5% | -8.33% | -18.25% |
| % of Operating Profit | -54.05% | 30.84% | 17.5% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | -$143.0M | -$54.00M | -$411.0M |
| YoY Change | -3675.0% | 145.45% | 351.65% |
| Income Tax | -$3.000M | -$4.000M | $21.00M |
| % Of Pretax Income | |||
| Net Earnings | -$140.0M | -$50.00M | -$416.0M |
| YoY Change | -167.31% | 733.33% | -329.83% |
| Net Earnings / Revenue | -10.92% | -3.52% | -7.71% |
| Basic Earnings Per Share | -$0.26 | -$2.06 | |
| Diluted Earnings Per Share | -$676.3K | -$0.26 | -$2.06 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 211.3M shares | 205.1M shares | 206.1M shares |
| Diluted Shares Outstanding | 205.1M shares | 206.1M shares |
Balance Sheet
| Concept | 2018 Q4 | 2018 Q1 | 2018 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $756.0M | $553.0M | $756.0M |
| YoY Change | 14.89% | 116.86% | 14.89% |
| Cash & Equivalents | $756.0M | $553.0M | $756.0M |
| Short-Term Investments | |||
| Other Short-Term Assets | $234.0M | $219.0M | $249.0M |
| YoY Change | 29.28% | -18.89% | -73.43% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $782.0M | $908.0M | $959.0M |
| Other Receivables | $6.000M | $0.00 | $0.00 |
| Total Short-Term Assets | $1.964B | $2.620B | $1.964B |
| YoY Change | -27.53% | 32.73% | -27.53% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $328.0M | $260.0M | $328.0M |
| YoY Change | 27.63% | -7.8% | 27.63% |
| Goodwill | $3.408B | $3.457B | |
| YoY Change | 1.25% | -11.34% | |
| Intangibles | $651.0M | $831.0M | |
| YoY Change | -26.94% | -23.27% | |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $329.0M | $343.0M | $329.0M |
| YoY Change | 1.54% | -25.76% | 5.11% |
| Total Long-Term Assets | $4.716B | $4.891B | $4.716B |
| YoY Change | -2.52% | -14.58% | -2.52% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.964B | $2.620B | $1.964B |
| Total Long-Term Assets | $4.716B | $4.891B | $4.716B |
| Total Assets | $6.680B | $7.511B | $6.680B |
| YoY Change | -11.5% | -2.45% | -11.5% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $230.0M | $152.0M | $230.0M |
| YoY Change | 94.92% | 16.92% | 66.67% |
| Accrued Expenses | $193.0M | $289.0M | $193.0M |
| YoY Change | -42.39% | 12.45% | -42.39% |
| Deferred Revenue | $112.0M | $128.0M | |
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $55.00M | $81.00M | $55.00M |
| YoY Change | -32.93% | 76.09% | -32.93% |
| Total Short-Term Liabilities | $1.197B | $1.374B | $1.197B |
| YoY Change | -12.5% | 10.1% | -12.5% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.512B | $1.972B | $1.512B |
| YoY Change | -23.6% | -4.96% | -23.6% |
| Other Long-Term Liabilities | $280.0M | $131.0M | $280.0M |
| YoY Change | 91.78% | -11.49% | 91.78% |
| Total Long-Term Liabilities | $280.0M | $131.0M | $1.792B |
| YoY Change | 91.78% | -11.49% | -15.67% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.197B | $1.374B | $1.197B |
| Total Long-Term Liabilities | $280.0M | $131.0M | $1.792B |
| Total Liabilities | $3.316B | $3.859B | $3.316B |
| YoY Change | -14.47% | -9.39% | -14.47% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$233.0M | $136.0M | |
| YoY Change | -236.26% | -1800.0% | |
| Common Stock | $2.000M | $2.000M | |
| YoY Change | -99.95% | 0.0% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $3.222B | $3.510B | $3.364B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $6.680B | $7.511B | $6.680B |
| YoY Change | -11.5% | -2.45% | -11.5% |
Cashflow Statement
| Concept | 2018 Q4 | 2018 Q1 | 2018 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$140.0M | -$50.00M | -$416.0M |
| YoY Change | -167.31% | 733.33% | -329.83% |
| Depreciation, Depletion And Amortization | $113.0M | $116.0M | $460.0M |
| YoY Change | -3.42% | -7.2% | -7.07% |
| Cash From Operating Activities | $253.0M | -$38.00M | $283.0M |
| YoY Change | 7.66% | -64.15% | -5.67% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$74.00M | $33.00M | $179.0M |
| YoY Change | 51.02% | 94.12% | 86.46% |
| Acquisitions | $0.00 | ||
| YoY Change | |||
| Other Investing Activities | $0.00 | $4.000M | |
| YoY Change | -100.0% | ||
| Cash From Investing Activities | -$74.00M | -$39.00M | $460.0M |
| YoY Change | 54.17% | 56.0% | 521.62% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | $21.00M | $519.0M | |
| YoY Change | -85.42% | 115.35% | |
| Cash From Financing Activities | -10.00M | -27.00M | -$637.0M |
| YoY Change | -23.08% | 350.0% | 413.71% |
| NET CHANGE | |||
| Cash From Operating Activities | 253.0M | -38.00M | $283.0M |
| Cash From Investing Activities | -74.00M | -39.00M | $460.0M |
| Cash From Financing Activities | -10.00M | -27.00M | -$637.0M |
| Net Change In Cash | 169.0M | -$104.0M | $98.00M |
| YoY Change | -2.87% | -23.53% | -60.96% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $253.0M | -$38.00M | $283.0M |
| Capital Expenditures | -$74.00M | $33.00M | $179.0M |
| Free Cash Flow | $327.0M | -$71.00M | $104.0M |
| YoY Change | 15.14% | -42.28% | -49.02% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2015 | cndt |
Accounts Receivable Sales
AccountsReceivableSales
|
259000000 | USD |
| CY2016 | cndt |
Accounts Receivable Sales
AccountsReceivableSales
|
94000000 | USD |
| CY2017 | cndt |
Accounts Receivable Sales
AccountsReceivableSales
|
119000000 | USD |
| CY2017Q4 | cndt |
Accrued Software Costs
AccruedSoftwareCosts
|
17000000 | USD |
| CY2018Q4 | cndt |
Accrued Software Costs
AccruedSoftwareCosts
|
23000000 | USD |
| CY2016 | cndt |
Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
|
-983000000 | USD |
| CY2017 | cndt |
Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
|
171000000 | USD |
| CY2018 | cndt |
Adjusted Net Income Availableto Common Shareholders Common
AdjustedNetIncomeAvailabletoCommonShareholdersCommon
|
-426000000 | USD |
| CY2016 | cndt |
Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
|
-983000000 | USD |
| CY2017 | cndt |
Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
|
171000000 | USD |
| CY2018 | cndt |
Adjusted Net Income Loss Availableto Common Shareholders Diluted
AdjustedNetIncomeLossAvailabletoCommonShareholdersDiluted
|
-426000000 | USD |
| CY2016 | cndt |
Adjusted Net Income Lossfrom Continuing Operations Availableto Common Shareholders Diluted
AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted
|
-983000000 | USD |
| CY2017 | cndt |
Adjusted Net Income Lossfrom Continuing Operations Availableto Common Shareholders Diluted
AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted
|
167000000 | USD |
| CY2018 | cndt |
Adjusted Net Income Lossfrom Continuing Operations Availableto Common Shareholders Diluted
AdjustedNetIncomeLossfromContinuingOperationsAvailabletoCommonShareholdersDiluted
|
-426000000 | USD |
| CY2016 | cndt |
Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
|
-983000000 | USD |
| CY2017 | cndt |
Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
|
167000000 | USD |
| CY2018 | cndt |
Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
Adjustednetincomelossfromcontinuingoperationsavailabletocommonstockholdersbasic
|
-426000000 | USD |
| CY2016 | cndt |
Amortizationexpenseofintangibleassetsandproductpatents
Amortizationexpenseofintangibleassetsandproductpatents
|
280000000 | USD |
| CY2017 | cndt |
Amortizationexpenseofintangibleassetsandproductpatents
Amortizationexpenseofintangibleassetsandproductpatents
|
243000000 | USD |
| CY2017Q4 | cndt |
Deferred Taxliabilitydepreciation
DeferredTaxliabilitydepreciation
|
5000000 | USD |
| CY2018 | cndt |
Amortizationexpenseofintangibleassetsandproductpatents
Amortizationexpenseofintangibleassetsandproductpatents
|
242000000 | USD |
| CY2018Q4 | cndt |
Amortizationof Customer Contract Costs Cy Plus1
AmortizationofCustomerContractCostsCYPlus1
|
41000000 | USD |
| CY2018Q4 | cndt |
Amortizationof Customer Contract Costs Cy Plus2
AmortizationofCustomerContractCostsCYPlus2
|
13000000 | USD |
| CY2018Q4 | cndt |
Amortizationof Customer Contract Costs Cy Plus3
AmortizationofCustomerContractCostsCYPlus3
|
8000000 | USD |
| CY2018Q4 | cndt |
Amortizationof Customer Contract Costs Cy Plus4
AmortizationofCustomerContractCostsCYPlus4
|
6000000 | USD |
| CY2018Q4 | cndt |
Amortizationof Customer Contract Costs Cy Plus5
AmortizationofCustomerContractCostsCYPlus5
|
2000000 | USD |
| CY2018Q4 | cndt |
Amortizationof Customer Contract Costs Cy Plus6and Beyond
AmortizationofCustomerContractCostsCYPlus6andBeyond
|
30000000 | USD |
| CY2016 | cndt |
Businesstransformationcosts
Businesstransformationcosts
|
-3000000 | USD |
| CY2017 | cndt |
Businesstransformationcosts
Businesstransformationcosts
|
0 | USD |
| CY2018 | cndt |
Businesstransformationcosts
Businesstransformationcosts
|
0 | USD |
| CY2016Q4 | cndt |
Capital Leased Property Plantand Equipment Net Book Value
CapitalLeasedPropertyPlantandEquipmentNetBookValue
|
32000000 | USD |
| CY2017Q4 | cndt |
Capital Leased Property Plantand Equipment Net Book Value
CapitalLeasedPropertyPlantandEquipmentNetBookValue
|
24000000 | USD |
| CY2016 | cndt |
Capitalizedproductsoftware
Capitalizedproductsoftware
|
10000000 | USD |
| CY2017 | cndt |
Capitalizedproductsoftware
Capitalizedproductsoftware
|
10000000 | USD |
| CY2018 | cndt |
Capitalizedproductsoftware
Capitalizedproductsoftware
|
8000000 | USD |
| CY2016 | cndt |
Changein Aoc Ibeforereclassification
ChangeinAOCIbeforereclassification
|
-155000000 | USD |
| CY2017 | cndt |
Changein Aoc Ibeforereclassification
ChangeinAOCIbeforereclassification
|
32000000 | USD |
| CY2018 | cndt |
Changein Aoc Ibeforereclassification
ChangeinAOCIbeforereclassification
|
-30000000 | USD |
| CY2016 | cndt |
Contract Inducement Amortization
ContractInducementAmortization
|
2000000 | USD |
| CY2017 | cndt |
Contract Inducement Amortization
ContractInducementAmortization
|
2000000 | USD |
| CY2018 | cndt |
Contract Inducement Amortization
ContractInducementAmortization
|
3000000 | USD |
| CY2016 | cndt |
Corporate Cost Allocations
CorporateCostAllocations
|
165000000 | USD |
| CY2017Q4 | cndt |
Deferred Tax Liablilties Unearned Income And Installment Sales
DeferredTaxLiabliltiesUnearnedIncomeAndInstallmentSales
|
134000000 | USD |
| CY2018Q4 | cndt |
Deferred Tax Liablilties Unearned Income And Installment Sales
DeferredTaxLiabliltiesUnearnedIncomeAndInstallmentSales
|
86000000 | USD |
| CY2018Q4 | cndt |
Deferred Taxliabilitydepreciation
DeferredTaxliabilitydepreciation
|
30000000 | USD |
| CY2016 | cndt |
Defined Contributions Plan Contributions
DefinedContributionsPlanContributions
|
35000000 | USD |
| CY2017 | cndt |
Defined Contributions Plan Contributions
DefinedContributionsPlanContributions
|
35000000 | USD |
| CY2018 | cndt |
Defined Contributions Plan Contributions
DefinedContributionsPlanContributions
|
28000000 | USD |
| CY2016 | cndt |
Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
|
333000000 | USD |
| CY2017 | cndt |
Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
|
254000000 | USD |
| CY2018 | cndt |
Depreciationand Amortizationexcluding Amortizationof Acquired Intangible Assets
DepreciationandAmortizationexcludingAmortizationofAcquiredIntangibleAssets
|
221000000 | USD |
| CY2016 | cndt |
Effectiveincometaxratereconciliationeffectoftaxlawchangespercent
Effectiveincometaxratereconciliationeffectoftaxlawchangespercent
|
0.000 | |
| CY2017 | cndt |
Effectiveincometaxratereconciliationeffectoftaxlawchangespercent
Effectiveincometaxratereconciliationeffectoftaxlawchangespercent
|
12.824 | |
| CY2018 | cndt |
Effectiveincometaxratereconciliationeffectoftaxlawchangespercent
Effectiveincometaxratereconciliationeffectoftaxlawchangespercent
|
0.005 | |
| CY2016 | cndt |
Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
|
-2000000 | USD |
| CY2017 | cndt |
Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
|
42000000 | USD |
| CY2018 | cndt |
Gain Loss On Sale Of Business And Property Plant And Equipment
GainLossOnSaleOfBusinessAndPropertyPlantAndEquipment
|
-42000000 | USD |
| CY2017 | cndt |
Goodwilldisposalduringyear
Goodwilldisposalduringyear
|
33000000 | USD |
| CY2016 | cndt |
H Echarge
HEcharge
|
0 | USD |
| CY2017 | cndt |
H Echarge
HEcharge
|
8000000 | USD |
| CY2018 | cndt |
H Echarge
HEcharge
|
1000000 | USD |
| CY2016 | cndt |
Interest Income
InterestIncome
|
3000000 | USD |
| CY2017 | cndt |
Interest Income
InterestIncome
|
3000000 | USD |
| CY2018 | cndt |
Interest Income
InterestIncome
|
7000000 | USD |
| CY2018 | cndt |
Internal Use And Product Software Useful Lives Maximum
InternalUseAndProductSoftwareUsefulLivesMaximum
|
P7Y | |
| CY2018 | cndt |
Internal Use And Product Software Useful Lives Minimum
InternalUseAndProductSoftwareUsefulLivesMinimum
|
P1Y | |
| CY2017Q4 | cndt |
Liabilitiesheldforsalenotpartofdisposalgroupcurrent
Liabilitiesheldforsalenotpartofdisposalgroupcurrent
|
169000000 | USD |
| CY2018Q4 | cndt |
Liabilitiesheldforsalenotpartofdisposalgroupcurrent
Liabilitiesheldforsalenotpartofdisposalgroupcurrent
|
40000000 | USD |
| CY2017Q4 | cndt |
Long Term Debt Excluding Current Maturities And Capital Lease Obligations
LongTermDebtExcludingCurrentMaturitiesAndCapitalLeaseObligations
|
1979000000 | USD |
| CY2018Q4 | cndt |
Long Term Debt Excluding Current Maturities And Capital Lease Obligations
LongTermDebtExcludingCurrentMaturitiesAndCapitalLeaseObligations
|
1512000000 | USD |
| CY2018Q4 | cndt |
Longterm Debtfrom Continuing Operations Gross
LongtermDebtfromContinuingOperationsGross
|
1598000000 | USD |
| CY2018Q4 | cndt |
Longterm Debtfrom Continuing Operations Maturities Repaymentsof Principal Debtin Year Two
LongtermDebtfromContinuingOperationsMaturitiesRepaymentsofPrincipalDebtinYearTwo
|
50000000 | USD |
| CY2018Q4 | cndt |
Longterm Debtfrom Continuing Operations Maturities Repaymentsof Principalafter Year Five
LongtermDebtfromContinuingOperationsMaturitiesRepaymentsofPrincipalafterYearFive
|
33000000 | USD |
| CY2018Q4 | cndt |
Longterm Debtfrom Continuing Operations Maturities Repaymentsof Principalin Year Five
LongtermDebtfromContinuingOperationsMaturitiesRepaymentsofPrincipalinYearFive
|
800000000 | USD |
| CY2018Q4 | cndt |
Longterm Debtfrom Continuing Operations Maturities Repaymentsof Principalin Year Four
LongtermDebtfromContinuingOperationsMaturitiesRepaymentsofPrincipalinYearFour
|
576000000 | USD |
| CY2018Q4 | cndt |
Longterm Debtfrom Continuing Operations Maturities Repaymentsof Principalin Year Three
LongtermDebtfromContinuingOperationsMaturitiesRepaymentsofPrincipalinYearThree
|
84000000 | USD |
| CY2018Q4 | cndt |
Longtermdebtfromcontinuingoperationsmaturitiesrepaymentsofprincipaldebtinnexttwelvemonths
Longtermdebtfromcontinuingoperationsmaturitiesrepaymentsofprincipaldebtinnexttwelvemonths
|
55000000 | USD |
| CY2016 | cndt |
Nymmis
NYMMIS
|
161000000 | USD |
| CY2017 | cndt |
Nymmis
NYMMIS
|
9000000 | USD |
| CY2018 | cndt |
Nymmis
NYMMIS
|
-2000000 | USD |
| CY2016 | cndt |
Nymmis Depreciation
NYMMISDepreciation
|
-52000000 | USD |
| CY2017 | cndt |
Nymmis Depreciation
NYMMISDepreciation
|
0 | USD |
| CY2018 | cndt |
Nymmis Depreciation
NYMMISDepreciation
|
0 | USD |
| CY2016 | cndt |
Netcurrentperiodrestructuringchargescontinuingoperations
Netcurrentperiodrestructuringchargescontinuingoperations
|
73000000 | USD |
| CY2017 | cndt |
Netcurrentperiodrestructuringchargescontinuingoperations
Netcurrentperiodrestructuringchargescontinuingoperations
|
92000000 | USD |
| CY2018 | cndt |
Netcurrentperiodrestructuringchargescontinuingoperations
Netcurrentperiodrestructuringchargescontinuingoperations
|
78000000 | USD |
| CY2016 | cndt |
Other Comprehensive Income Loss Defined Benefit Plans Other Net Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax
|
3000000 | USD |
| CY2017 | cndt |
Other Comprehensive Income Loss Defined Benefit Plans Other Net Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax
|
-4000000 | USD |
| CY2018 | cndt |
Other Comprehensive Income Loss Defined Benefit Plans Other Net Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetBeforeTax
|
0 | USD |
| CY2016 | cndt |
Other Comprehensive Income Loss Defined Benefit Plans Other Net Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax
|
2000000 | USD |
| CY2017 | cndt |
Other Comprehensive Income Loss Defined Benefit Plans Other Net Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax
|
-3000000 | USD |
| CY2018 | cndt |
Other Comprehensive Income Loss Defined Benefit Plans Other Net Net Of Tax
OtherComprehensiveIncomeLossDefinedBenefitPlansOtherNetNetOfTax
|
0 | USD |
| CY2016 | cndt |
Preferred Stock Initial Conversion Price Per Share
PreferredStockInitialConversionPricePerShare
|
22.25 | |
| CY2016 | cndt |
Preferredstockannualdividends
Preferredstockannualdividends
|
9600000 | USD |
| CY2017Q4 | cndt |
Product Softwarenet
ProductSoftwarenet
|
22000000 | USD |
| CY2018Q4 | cndt |
Product Softwarenet
ProductSoftwarenet
|
18000000 | USD |
| CY2017 | cndt |
Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
|
92000000 | USD |
| CY2018 | cndt |
Restructuring Net Current Period Charges
RestructuringNetCurrentPeriodCharges
|
78000000 | USD |
| CY2016 | cndt |
Restructuringandrelatedcosts
Restructuringandrelatedcosts
|
101000000 | USD |
| CY2017 | cndt |
Restructuringandrelatedcosts
Restructuringandrelatedcosts
|
101000000 | USD |
| CY2018 | cndt |
Restructuringandrelatedcosts
Restructuringandrelatedcosts
|
81000000 | USD |
| CY2017 | cndt |
Restructuringcashpaymentschargedagainstthereserve
Restructuringcashpaymentschargedagainstthereserve
|
65000000 | USD |
| CY2018 | cndt |
Restructuringcashpaymentschargedagainstthereserve
Restructuringcashpaymentschargedagainstthereserve
|
75000000 | USD |
| CY2016 | cndt |
Segment Adjusted Ebitda
SegmentAdjustedEBITDA
|
635000000 | USD |
| CY2017 | cndt |
Segment Adjusted Ebitda
SegmentAdjustedEBITDA
|
672000000 | USD |
| CY2018 | cndt |
Segment Adjusted Ebitda
SegmentAdjustedEBITDA
|
640000000 | USD |
| CY2016 | cndt |
Segment Profit Loss
SegmentProfitLoss
|
196000000 | USD |
| CY2017 | cndt |
Segment Profit Loss
SegmentProfitLoss
|
417000000 | USD |
| CY2018 | cndt |
Segment Profit Loss
SegmentProfitLoss
|
422000000 | USD |
| CY2016 | cndt |
Separationcosts
Separationcosts
|
44000000 | USD |
| CY2017 | cndt |
Separationcosts
Separationcosts
|
12000000 | USD |
| CY2018 | cndt |
Separationcosts
Separationcosts
|
0 | USD |
| CY2016 | cndt |
Strategictransformationcosts
Strategictransformationcosts
|
28000000 | USD |
| CY2017 | cndt |
Strategictransformationcosts
Strategictransformationcosts
|
9000000 | USD |
| CY2018 | cndt |
Strategictransformationcosts
Strategictransformationcosts
|
3000000 | USD |
| CY2017Q4 | cndt |
Tax Cutsand Jobs Act Of2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsandJobsActOf2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
|
-210000000 | USD |
| CY2017Q4 | cndt |
Tax Cutsand Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsandJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
-198000000 | USD |
| CY2017 | cndt |
Tax Cutsand Jobs Act Of2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsandJobsActOf2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxExpense
|
12000000 | USD |
| CY2018Q4 | cndt |
Tax Cutsand Jobs Act Of2017 Measurement Period Adjustment Change In Tax Rate Income Tax Expense Benefit
TaxCutsandJobsActOf2017MeasurementPeriodAdjustmentChangeInTaxRateIncomeTaxExpenseBenefit
|
-5000000 | USD |
| CY2018Q4 | cndt |
Tax Cutsand Jobs Act Of2017 Measurement Period Adjustment Deductible Expenses Income Tax Expense Benefit
TaxCutsandJobsActOf2017MeasurementPeriodAdjustmentDeductibleExpensesIncomeTaxExpenseBenefit
|
4000000 | USD |
| CY2018Q4 | cndt |
Tax Cutsand Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsandJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
|
-2000000 | USD |
| CY2018Q4 | cndt |
Tax Cutsand Jobs Act Of2017 Measurement Period Adjustment Transition Tax For Accumulated Foreign Earnings Income Tax Expense Benefit
TaxCutsandJobsActOf2017MeasurementPeriodAdjustmentTransitionTaxForAccumulatedForeignEarningsIncomeTaxExpenseBenefit
|
-1000000 | USD |
| CY2018 | cndt |
Tax Cutsand Jobs Act Of2017 Reclassificationfrom Aoc Ito Retained Earnings Tax Effect
TaxCutsandJobsActOf2017ReclassificationfromAOCItoRetainedEarningsTaxEffect
|
-5000000 | USD |
| CY2016 | cndt |
Transfers To From Former Parent
TransfersToFromFormerParent
|
-1720000000 | USD |
| CY2017 | cndt |
Transfers To From Former Parent
TransfersToFromFormerParent
|
-161000000 | USD |
| CY2018 | cndt |
Transfers To From Former Parent
TransfersToFromFormerParent
|
0 | USD |
| CY2016 | cndt |
Transfers To From Parent
TransfersToFromParent
|
-190000000 | USD |
| CY2016 | cndt |
Unrecognizedtaxbenefitsotheruncertaintaxpositionsoffsettingbenefitsfromotherjurisdictions
Unrecognizedtaxbenefitsotheruncertaintaxpositionsoffsettingbenefitsfromotherjurisdictions
|
16000000 | USD |
| CY2017 | cndt |
Unrecognizedtaxbenefitsotheruncertaintaxpositionsoffsettingbenefitsfromotherjurisdictions
Unrecognizedtaxbenefitsotheruncertaintaxpositionsoffsettingbenefitsfromotherjurisdictions
|
16000000 | USD |
| CY2018 | cndt |
Unrecognizedtaxbenefitsotheruncertaintaxpositionsoffsettingbenefitsfromotherjurisdictions
Unrecognizedtaxbenefitsotheruncertaintaxpositionsoffsettingbenefitsfromotherjurisdictions
|
15000000 | USD |
| CY2017 | cndt |
Weighted Average Life Services Revenue Deferred Setup Costs
WeightedAverageLifeServicesRevenueDeferredSetupCosts
|
P9Y0M | |
| CY2018 | cndt |
Weighted Average Life Services Revenue Deferred Setup Costs
WeightedAverageLifeServicesRevenueDeferredSetupCosts
|
P10Y0M | |
| CY2018Q3 | cndt |
Write Off Of Unamortized Discount And Deferred Debt Issuance Cost
WriteOffOfUnamortizedDiscountAndDeferredDebtIssuanceCost
|
13000000 | USD |
| CY2018 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2018 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2018 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
| CY2018 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | |
| CY2018 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-12-31 | |
| CY2018 | dei |
Document Type
DocumentType
|
10-K | |
| CY2018 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001677703 | |
| CY2019Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
211601559 | shares |
| CY2018 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2018 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
| CY2018 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2018Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3809514932 | USD |
| CY2018 | dei |
Entity Registrant Name
EntityRegistrantName
|
Conduent Incorporated | |
| CY2018 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
| CY2018 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
| CY2018 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2018 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
118000000 | USD |
| CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
230000000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1114000000 | USD |
| CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
782000000 | USD |
| CY2018Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
908000000 | USD |
| CY2017Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
7000000 | USD |
| CY2018Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
15000000 | USD |
| CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6000000 | USD |
| CY2018Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3000000 | USD |
| CY2017Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
20000000 | USD |
| CY2018Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
29000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
819000000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-425000000 | USD |
| CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2710000000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3850000000 | USD |
| CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3878000000 | USD |
| CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1964000000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
894000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-181000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-526000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-494000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
7548000000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
6680000000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23000000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
42000000 | USD |
| CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
38000000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2000000 | USD |
| CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1400000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
0 | USD |
| CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
9000000 | USD |
| CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
11000000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
280000000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
243000000 | USD |
| CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
242000000 | USD |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11969000 | shares |
| CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7961000 | shares |
| CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10754000 | shares |
| CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2017Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
757000000 | USD |
| CY2018Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
15000000 | USD |
| CY2017Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
33000000 | USD |
| CY2018Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
26000000 | USD |
| CY2016 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
39000000 | USD |
| CY2017 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
36000000 | USD |
| CY2018 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
47000000 | USD |
| CY2017Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
106000000 | USD |
| CY2018Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
123000000 | USD |
| CY2018 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
50000000 | USD |
| CY2017Q4 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
22000000 | USD |
| CY2018Q4 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
18000000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
658000000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
756000000 | USD |
| CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
161000000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
416000000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
667000000 | USD |
| CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
765000000 | USD |
| CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
255000000 | USD |
| CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
251000000 | USD |
| CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
98000000 | USD |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
| CY2016 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5174000000 | USD |
| CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
210440000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
211306000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1138000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
213000000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-342000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
40000000 | USD |
| CY2018Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
19000000 | USD |
| CY2017Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
0 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
177000000 | USD |
| CY2018Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
191000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
7000000 | USD |
| CY2018Q1 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
2000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
112000000 | USD |
| CY2018Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
128000000 | USD |
| CY2017Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
54000000 | USD |
| CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
32000000 | USD |
| CY2018Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
46000000 | USD |
| CY2016Q4 | us-gaap |
Convertible Preferred Stock Shares Reserved For Future Issuance
ConvertiblePreferredStockSharesReservedForFutureIssuance
|
5393000 | shares |
| CY2017 | us-gaap |
Convertible Preferred Stock Terms Of Conversion
ConvertiblePreferredStockTermsOfConversion
|
1.3694 | |
| CY2017 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4730000000 | USD |
| CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4182000000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
7635000000 | USD |
| CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
6038000000 | USD |
| CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
5788000000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-116000000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4000000 | USD |
| CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
35000000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
31000000 | USD |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
25000000 | USD |
| CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41000000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8000000 | USD |
| CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
20000000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
56000000 | USD |
| CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
31000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
126000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
100000000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-132000000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-233000000 | USD |
| CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-62000000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3000000 | USD |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3000000 | USD |
| CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6000000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-160000000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-230000000 | USD |
| CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-75000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
577000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
481000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
384000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
327000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
151000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
112000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Sales Commission
DeferredSalesCommission
|
24000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
23000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Set Up Costs Noncurrent
DeferredSetUpCostsNoncurrent
|
53000000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-25000000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6000000 | USD |
| CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-7000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
245000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
210000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
210000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
166000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
41000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
46000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
417000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
27000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
11000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
9000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
59000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
16000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
15000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
2000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
18000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
67000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
85000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
68000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
35000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
44000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
367000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
315000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
413000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
341000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
25000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
24000000 | USD |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
280000000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
125000000 | USD |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.85 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
| CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.06 | |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
222000000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
130000000 | USD |
| CY2018 | us-gaap |
Depreciation
Depreciation
|
121000000 | USD |
| CY2016 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
611000000 | USD |
| CY2017 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
495000000 | USD |
| CY2018 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
460000000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
611000000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
495000000 | USD |
| CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
460000000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
| CY2017 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
3000000 | USD |
| CY2018 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.85 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
| CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.06 | |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-6000000 | USD |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1000000 | USD |
| CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-8000000 | USD |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.199 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
12.063 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.053 | |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
| CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.001 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.395 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.017 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
0.000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
0.519 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
0.203 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.007 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.477 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.019 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.190 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-1.040 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.037 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.008 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.035 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.029 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.018 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.012 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.023 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.007 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.389 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.022 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.014 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.000 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.000 | |
| CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
355000000 | USD |
| CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
193000000 | USD |
| CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
36000000 | USD |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9000000 | USD |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
17000000 | USD |
| CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2027000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2269000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
241000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
6000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
134000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
238000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
891000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
651000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-2000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
42000000 | USD |
| CY2018 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-42000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
7000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
10000000 | USD |
| CY2018 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2000000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-108000000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
3889000000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
3366000000 | USD |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
3408000000 | USD |
| CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
47000000 | USD |
| CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-26000000 | USD |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
935000000 | USD |
| CY2017Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-983000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
177000000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-416000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1329000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-91000000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-411000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
102000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
75000000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
16000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1227000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-16000000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-395000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-983000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
177000000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-416000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.85 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.82 | |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.06 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-4.85 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.81 | |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.06 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4000000 | USD |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016 | us-gaap |
Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
|
0 | USD |
| CY2017 | us-gaap |
Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
|
0 | USD |
| CY2018 | us-gaap |
Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
|
0 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-244000000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-193000000 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21000000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
-236000000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
-190000000 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
21000000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-123000000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
29000000 | USD |
| CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
108000000 | USD |
| CY2017Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
13000000 | USD |
| CY2018Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
40000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-60000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-49000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-56000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-31000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-133000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
39000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
11000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-17000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
96000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
32000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
111000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-210000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-125000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
161000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-248000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
| CY2018 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
27000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
34000000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
8000000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2918000000 | USD |
| CY2018Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2920000000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
891000000 | USD |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
651000000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
40000000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
137000000 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
112000000 | USD |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
5000000 | USD |
| CY2017 | us-gaap |
Interest Paid
InterestPaid
|
129000000 | USD |
| CY2018 | us-gaap |
Interest Paid
InterestPaid
|
100000000 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
299000000 | USD |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
267000000 | USD |
| CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
208000000 | USD |
| CY2018Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
12000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3877000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
3316000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7548000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6680000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1368000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1197000000 | USD |
| CY2017Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
62000000 | USD |
| CY2018Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
147000000 | USD |
| CY2017Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
0 | USD |
| CY2018Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
144000000 | USD |
| CY2016 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
40000000 | USD |
| CY2017 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
-11000000 | USD |
| CY2018 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
227000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1979000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1512000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
82000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
55000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
150000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-124000000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-637000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
1000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
16000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
74000000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
460000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
95000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
300000000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
283000000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-983000000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
181000000 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-416000000 | USD |
| CY2017Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
385000000 | USD |
| CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
465000000 | USD |
| CY2018 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | primaryreportablesegment |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
153000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
33000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
53000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
78000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
113000000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
76000000 | USD |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
320000000 | USD |
| CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
307000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
181000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
234000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
68000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
76000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
70000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
88000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
324000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
329000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-23000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-4000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
-135000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
35000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
|
11000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-135000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
35000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
11000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-135000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
35000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-31000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-162000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
31000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
77000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-31000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-135000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
3000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
35000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
2000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
1000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
2000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
1000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
2000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-135000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
35000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-31000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
0 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
-42000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-42000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-155000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
32000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
74000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
20000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
5000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
27000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
7000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-65000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
20000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
5000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-62000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-31000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-5000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-2000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-2000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
0 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-65000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
0 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-62000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-2000000 | USD |
| CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-15000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1000000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
280000000 | USD |
| CY2016 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-5000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
2000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1000000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1000000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
493000000 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
567000000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
146000000 | USD |
| CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-4000000 | USD |
| CY2016 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
22000000 | USD |
| CY2017 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
7000000 | USD |
| CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-5000000 | USD |
| CY2017 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
4000000 | USD |
| CY2018 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
-2000000 | USD |
| CY2017Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
49000000 | USD |
| CY2018Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
36000000 | USD |
| CY2017Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
60000000 | USD |
| CY2018Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
62000000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-11000000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-117000000 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-1000000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1000000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5000000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
| CY2017 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
| CY2018 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
95000000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
67000000 | USD |
| CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8000000 | USD |
| CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3000000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
10000000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
10000000 | USD |
| CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
| CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5000000 | USD |
| CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
10000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
149000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
96000000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
179000000 | USD |
| CY2016 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
39000000 | USD |
| CY2017 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
36000000 | USD |
| CY2018 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
45000000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.08 | |
| CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
44000000 | USD |
| CY2017 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
10000000 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
120000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
142000000 | USD |
| CY2018 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
10000000 | USD |
| CY2017 | us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
80000000.00 | |
| CY2018 | us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
80000000 | |
| CY2016Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
120000000 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
120000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
120000 | shares |
| CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
73000000 | USD |
| CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
87000000 | USD |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
-54000000 | USD |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
56000000 | USD |
| CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
675000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1969000000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
306000000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | USD |
| CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
33000000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
13000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1076000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1222000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
257000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
328000000 | USD |
| CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
0 | USD |
| CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-104000000 | USD |
| CY2018Q3 | us-gaap |
Redemption Premium
RedemptionPremium
|
95000000 | USD |
| CY2018Q3 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
476000000 | USD |
| CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
32000000 | USD |
| CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
241000000 | USD |
| CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
519000000 | USD |
| CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
31000000 | USD |
| CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12000000 | USD |
| CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
11000000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
26000000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
9000000 | USD |
| CY2018Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
9000000 | USD |
| CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
|
103000000 | USD |
| CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
78000000 | USD |
| CY2016Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
21000000 | USD |
| CY2018Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
49000000 | USD |
| CY2017 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
-11000000 | USD |
| CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-233000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | USD |
| CY2018 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
0 | USD |
| CY2017Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
32000000 | USD |
| CY2018Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
36000000 | USD |
| CY2017Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
12000000 | USD |
| CY2018Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
13000000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
171000000 | USD |
| CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5393000000 | USD |
| CY2018 | us-gaap |
Revenue Recognition Milestone Method Revenue Recognized
RevenueRecognitionMilestoneMethodRevenueRecognized
|
134000000 | USD |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2000000000 | USD |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P2Y | |
| CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.67 | |
| CY2016 | us-gaap |
Revenues
Revenues
|
6408000000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
6022000000 | USD |
| CY2018 | us-gaap |
Revenues
Revenues
|
5393000000 | USD |
| CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
679000000 | USD |
| CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
611000000 | USD |
| CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
560000000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23000000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40000000 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3529000000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3222000000 | USD |
| CY2016 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
5000000 | USD |
| CY2018 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
1000000 | USD |
| CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
142000000 | USD |
| CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
142000000 | USD |
| CY2018Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
164000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
24000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15000000 | USD |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
1000000 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
|
2000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
5000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
5000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
6000000 | USD |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
10000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3000000 | USD |
| CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-9000000 | USD |
| CY2015Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
38000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
1000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5000000 | USD |
| CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-11000000 | USD |
| CY2016Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
24000000 | USD |
| CY2017Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
35000000 | USD |
| CY2018Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
44000000 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
0 | USD |
| CY2017 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
0 | USD |
| CY2018 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
0 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-14000000 | USD |
| CY2017 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | USD |
| CY2018 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
|
0 | USD |
| CY2017 | us-gaap |
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
|
11000000 | USD |
| CY2018 | us-gaap |
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
|
9000000 | USD |
| CY2017Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
18000000 | USD |
| CY2018Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
22000000 | USD |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
202875000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
206793000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
206056000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
202875000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
204007000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
206056000 | shares |
| CY2018Q4 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
3000000 | USD |
| CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#0066cc;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">We prepared the Consolidated Financial Statements using financial information available at the time of preparation, which requires us to make estimates and assumptions that affect the amounts reported. Our most significant estimates pertain to the intangible and long-lived assets, valuation of goodwill, contingencies and litigation, income taxes and corporate allocations (for year ended December 31, 2016). Our estimates are based on management's best knowledge of current events, historical experience, and on various other assumptions that are believed to be reasonable under the circumstances. As a result, actual results may be different from these estimates. </font></div></div> |
