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Component: (Network and Table)
Network
2415405 - Disclosure - Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)
(http://www.google.com/role/IncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001652044 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Components of Deferred Tax Assets [Abstract]
 
 
Deferred tax assets:
 
 
Stock-based compensation expense
574,000,000  
534,000,000  
Accrued employee benefits
939,000,000  
832,000,000  
Accruals and reserves not currently deductible
500,000,000  
245,000,000  
Tax credits
631,000,000  
503,000,000  
Basis difference in investment of Arris
1,327,000,000  
1,357,000,000  
Prepaid cost sharing
4,409,000,000  
3,468,000,000  
Other
926,000,000  
931,000,000  
Total deferred tax assets
9,306,000,000  
 
7,870,000,000  
 
Valuation allowance
(2,076,000,000) 
(1,732,000,000) 
Total deferred tax assets net of valuation allowance
7,230,000,000  
 
6,138,000,000  
 
Deferred tax liabilities:
 
 
Depreciation and amortization
(877,000,000) 
(1,126,000,000) 
Identified intangibles
(844,000,000) 
(787,000,000) 
Renewable energy investments
(788,000,000) 
(529,000,000) 
Foreign earnings
(4,409,000,000) 
(3,468,000,000) 
Other
(155,000,000) 
(166,000,000) 
Total deferred tax liabilities
(7,073,000,000) 
 
(6,076,000,000) 
 
Net deferred tax assets
157,000,000  
 
62,000,000