Summary of Significant Accounting Policies - Effect of ASU 2016-02 (Details) - USD ($) $ in Millions |
Mar. 31, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Prepaid expenses and other current assets | $ 221 | $ 158 | |
Operating lease right-of-use assets | 428 | $ 347 | 0 |
Accounts payable and accrued expenses | 1,072 | 735 | 736 |
Operating lease current liabilities | 46 | 30 | 0 |
Operating lease liabilities | 397 | 339 | 0 |
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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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within 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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