XML 85 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Other Charges,Net - Activity Related to Layoff Costs and Other Costs Included Within Restructuring Reserve (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve beginning balance $ 47 $ 45
Restructuring and other charges, net 212 119
Cash payments (93) (102)
Other (11) (15)
Restructuring reserve ending balance 155 47
Layoff Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve beginning balance 5 11
Restructuring and other charges, net 52 2
Cash payments (9) (7)
Other (6) (1)
Restructuring reserve ending balance 42 5
Other Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve beginning balance 42 34
Restructuring and other charges, net 160 117
Cash payments (84) (95)
Other (5) (14)
Restructuring reserve ending balance $ 113 $ 42