XML 69 R54.htm IDEA: XBRL DOCUMENT v3.19.2
PROPERTY, PLANT AND EQUIPMENT, NET (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Property, Plant and Equipment [Line Items]          
Property, plant and equipment     $ 3,184,000,000 $ 3,057,000,000  
Accumulated depreciation and amortization     2,150,000,000 2,061,000,000  
Asset retirement obligation, liabilities incurred     0 0  
Depreciation and amortization     180,000,000 166,000,000 $ 163,000,000
Asset impairment charges     0 1,000,000 23,000,000
Non-cash capital expenditures     2,000,000 2,000,000 2,000,000
Assets Held under Capital Leases [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment     21,000,000 13,000,000  
Accumulated depreciation and amortization     12,000,000 10,000,000  
Building [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment     596,000,000 574,000,000  
Asset retirement obligation     0 2,000,000  
Capitalized Software Costs [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment     358,000,000 375,000,000  
Amortization     8,000,000 11,000,000 15,000,000
Property, Plant and Equipment [Member]          
Property, Plant and Equipment [Line Items]          
Depreciation and amortization     $ 165,000,000 $ 156,000,000 $ 153,000,000
Aplicare Business [Member]          
Property, Plant and Equipment [Line Items]          
Asset impairment charges $ 21,000,000        
Cleaning [Member] | Aplicare Business [Member]          
Property, Plant and Equipment [Line Items]          
Asset impairment charges   $ 21,000,000