XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Retrospective Impact of Adoption of New Accounting Standards (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
New Accounting Pronouncement Early Adoption [Line Items]    
Cost of sales $ 1,563 $ 1,431
Gross margin 1,114 1,044
Marketing and administrative expenses 622 564
Research and development expenses 140 127
Operating income 432 353
Other (income) expense, net $ (18) 11
As Previously Reported    
New Accounting Pronouncement Early Adoption [Line Items]    
Cost of sales   1,433
Gross margin   1,042
Marketing and administrative expenses   570
Research and development expenses   128
Operating income   344
Other (income) expense, net   2
Reclassification    
New Accounting Pronouncement Early Adoption [Line Items]    
Cost of sales   (2)
Gross margin   2
Marketing and administrative expenses   (6)
Research and development expenses   (1)
Operating income   9
Other (income) expense, net   $ 9