XML 65 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Costs - Narrative (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Fiscal 2019 Plan  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date $ 491
Fiscal 2019 Plan | Workforce Reductions  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date 348
Fiscal 2019 Plan | Facilities Costs  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date 143
Fiscal 2018 Plan  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date 774
Fiscal 2018 Plan | Workforce Reductions  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date 587
Fiscal 2018 Plan | Facilities Costs  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date 187
Fiscal 2017 Plan  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date 215
Fiscal 2017 Plan | Workforce Reductions  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date 206
Fiscal 2017 Plan | Facilities Costs  
Restructuring Cost and Reserve [Line Items]  
Cost incurred to date $ 9