XML 28 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Nonoperating Income (Expense)
3 Months Ended
Mar. 31, 2017
Component of Operating Income [Abstract]  
Nonoperating Income (Expense)
NONOPERATING INCOME (EXPENSE)
The Company received $265 million of cash proceeds from the sale of marketable equity securities during the first quarter of 2016. The Company recorded a pretax gain related to this sale of $223 million ($140 million after-tax or $0.20 per diluted share) during the three-month period ended April 1, 2016.