Summary of Significant Accounting Policies - Effect of ASU 2016-02 (Details) - USD ($) $ in Millions |
Sep. 30, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Operating lease right-of-use assets | $ 428 | $ 347 | |
Accounts payable and accrued expenses | 1,156 | 735 | $ 736 |
Operating lease current liabilities | 47 | 30 | |
Operating lease liabilities | 407 | 339 | |
Other long-term liabilities | $ 91 | 81 | $ 102 |
Accounting Standards Update 2016-02 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Operating lease right-of-use assets | 347 | ||
Accounts payable and accrued expenses | (1) | ||
Operating lease current liabilities | 30 | ||
Operating lease liabilities | 339 | ||
Other long-term liabilities | $ (21) |
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- Definition Accounts payable and accrued expenses excluding interest payable current. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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