XML 143 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts and Allowances (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2017
Valuation and Qualifying Accounts Disclosure [Line Items]        
Accounts Receivable, Net of Allowance for Uncollectible Accounts of $156 in 2017 and $129 in 2016 $ 1,103 $ 1,383    
Allowance for Doubtful Accounts [Member]        
Movement in Valuation Allowances and Reserves [Roll Forward]        
of Period 129 113 $ 108  
Expense (a) 238 69 48  
Additions 0 0 1  
Reductions (b) (c) (38) (53) (42)  
Period 329 129 113  
Valuation allowance on deferred tax assets [Member]        
Movement in Valuation Allowances and Reserves [Roll Forward]        
of Period 1,738 868 732  
Expense (a) 158 872 159  
Additions 0 0 0  
Reductions (b) (c) (9) (2) (23) [1]  
Period 1,887 1,738 $ 868  
VENEZUELA | Other Noncurrent Assets [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Accounts Receivable, Net of Allowance for Uncollectible Accounts of $156 in 2017 and $129 in 2016       $ 158
Allowance for Doubtful Accounts Receivable 158      
Short [Member] | Allowance for Doubtful Accounts [Member]        
Movement in Valuation Allowances and Reserves [Roll Forward]        
of Period 129      
Expense (a) 80      
Additions 0      
Reductions (b) (c) (53)      
Period 156 129    
Long [Member] | Allowance for Doubtful Accounts [Member]        
Movement in Valuation Allowances and Reserves [Roll Forward]        
of Period 0      
Expense (a) 158      
Additions 0      
Reductions (b) (c) 15      
Period $ 173 $ 0    
[1] in 2017 for valuation allowance on deferred taxes primarily due to currency translation.All oth