XML 158 R137.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity (Schedule of Components of Other Comprehensive Income (Loss), Net) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Comprehensive Income (Loss) [Line Items]      
Unrealized gain (loss) on marketable securities, gross amount $ 0 $ 0 $ 0
Unrealized gain (loss) on marketable securities, income tax (provision) benefit 0 0 1
Unrealized gain (loss) on marketable securities, net amount 0 0 1
Foreign currency translation, gross amount (22) (193) (188)
Foreign currency translation, income tax (provision) benefit 11 5 40
Foreign currency translation, net amount (11) (188) (148)
Gain (loss) on cash flow hedges, gross amount 5 3 0
Gain (loss) on cash flow hedges, income tax (provision) benefit 0 (1) 40
Gain (loss) on cash flow hedges, net amount 5 2 40
Pension and postretirement benefits, gross amount (5) 4 (84)
Pension and postretirement benefits, income tax (provision) benefit 1 (1) 30
Pension and postretirement benefits, net amount (4) 3 (54)
Total other comprehensive income (loss), gross amount (22) (186) (272)
Total other comprehensive income (loss), income tax (provision) benefit 12 3 111
Total other comprehensive income (loss), net of tax $ (10) $ (183) $ (161)