XML 52 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidation and Presentation - Additional Information (Details)
$ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
Segment
Dec. 31, 2017
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Number of reportable segments | Segment 3  
In process tools and dies built for original equipment customers $ 156 $ 117
Accrued compensation 110 77
Bank overdrafts $ 15 $ 20