XML 86 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investigations, Claims and Litigation Investigations, Claims and Litigation (Details)
€ in Millions, BRL in Millions, $ in Millions
2 Months Ended 12 Months Ended 39 Months Ended 41 Months Ended 43 Months Ended
Sep. 30, 2013
Defendant
Dec. 31, 2007
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
EUR (€)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
BRL
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
May 04, 2012
USD ($)
Loss Contingencies [Line Items]                  
Receivables, unpaid long-term contracts     $ 3,299   $ 3,299   $ 3,299 $ 2,841  
Solystic Matter [Member]                  
Loss Contingencies [Line Items]                  
Loss Contingency, Damages Sought, Value         34 BRL 111      
Counterclaim     33 € 31          
Unpaid Portions of Contract Price and Direct Costs Incurred [Member] | United States Postal Service [Member]                  
Loss Contingencies [Line Items]                  
Receivables, unpaid long-term contracts                 $ 63
Acts and Omissions with Adverse Affects on Performance and Obligations [Member] | United States Postal Service [Member]                  
Loss Contingencies [Line Items]                  
Gain Contingency, Unrecorded Amount                 $ 115
United States Postal Service [Member]                  
Loss Contingencies [Line Items]                  
Contract award   $ 875              
United States Postal Service [Member] | False Claims Act [Member] | Threatened Litigation [Member]                  
Loss Contingencies [Line Items]                  
Loss Contingency, Damages Sought, Value             179    
Solystic Matter [Member] | Solystic Matter [Member]                  
Loss Contingencies [Line Items]                  
Loss Contingency, Number of Defendants | Defendant 2                
Initial Claim [Member] | Solystic Matter [Member]                  
Loss Contingencies [Line Items]                  
Loss Contingency, Damages Sought, Value         27 89      
Incremental claim [Member] | Solystic Matter [Member]                  
Loss Contingencies [Line Items]                  
Loss Contingency, Damages Sought, Value         7 BRL 22      
Maximum | United States Postal Service [Member]                  
Loss Contingencies [Line Items]                  
Loss Contingency, Estimate of Possible Loss     $ 410   $ 410   $ 410