XML 75 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Payments - Components of Share-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Apr. 02, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct [1] $ 11 $ 11
Stock options / stock appreciation rights    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct 2 3
RSUs / DSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct 7 6
PSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct $ 2 $ 2
[1] For the three months ended March 31, 2018, and April 2, 2017, amounts capitalized to inventory were insignificant.