XML 67 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation and Summary of Significant Accounting Policies (Details 5) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Income tax (benefit) expense                   $ (849) $ 394 $ 438
OPERATING INCOME   $ 524 $ 487 $ 367 $ 631 $ 405 $ 593 $ 647 $ 688 2,009 2,333 2,579
Accounting Standards Update 2016-09                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Income tax (benefit) expense                   5    
Accounting Standards Update 2016-09 | Restatement adjustment                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Cumulative effect on retained earnings, net of tax                   3    
Cumulative effect on retained earnings, tax                   $ 2    
Accounting Standards Update 2017-07 | Restatement adjustment | New accounting pronouncement, early adoption, effect                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
OPERATING INCOME                     $ (2) $ (26)
Minimum | Accounting Standards Update 2014-09 | Scenario, Forecast                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Cumulative effect on retained earnings, net of tax $ 400                      
Maximum | Accounting Standards Update 2014-09 | Scenario, Forecast                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Cumulative effect on retained earnings, net of tax $ 600