XML 110 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details) - USD ($)
$ in Millions
9 Months Ended
Jan. 02, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Business Acquisition [Line Items]        
Net cash paid for acquisition   $ 357 $ 47  
Assets acquired        
Goodwill   $ 6,233   $ 6,200
ECM S.p.A.        
Business Acquisition [Line Items]        
Percentage of equity acquired (as a percent) 100.00%      
Net cash paid for acquisition $ 225      
Cash paid at closing 249      
Assets acquired        
Cash 25      
Receivables 28      
Inventory 29      
Property, plant, and equipment 17      
Finite-lived intangible assets $ 112      
Finite-lived intangible assets, weighted average useful life (in years) 13 years      
Tangible assets $ 109      
Goodwill 109      
Total liabilities assumed 79      
Debt assumed 1      
Accounts payable 38      
Deferred tax liabilities 29      
Downer Freight Rail        
Business Acquisition [Line Items]        
Net cash paid for acquisition 99      
Assets acquired        
Receivables 26      
Inventory 42      
Property, plant, and equipment 17      
Finite-lived intangible assets 5      
Finite-lived customer relationship intangible assets $ 5      
Finite-lived intangible assets, weighted average useful life (in years) 15 years      
Tangible assets $ 92      
Goodwill 12      
Total liabilities assumed $ 10