XML 68 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Narrative (Details) - 2017 Plan
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
job_elimination
Restructuring Cost and Reserve [Line Items]    
Expected total cost $ 750 $ 750
Number of positions eliminated to date | job_elimination   1,785
Costs incurred 155 $ 299
Workforce reduction    
Restructuring Cost and Reserve [Line Items]    
Expected total cost 303 303
Costs incurred 102 205
Technology rationalization    
Restructuring Cost and Reserve [Line Items]    
Expected total cost 146 146
Costs incurred 7 10
Lease consolidation    
Restructuring Cost and Reserve [Line Items]    
Expected total cost 80 80
Costs incurred 1 4
Asset impairments    
Restructuring Cost and Reserve [Line Items]    
Expected total cost 40 40
Costs incurred 11 24
Other Restructuring    
Restructuring Cost and Reserve [Line Items]    
Expected total cost 181 181
Costs incurred 34 56
Non-cash charges for asset impairments and lease consolidations    
Restructuring Cost and Reserve [Line Items]    
Expected total cost $ 50 $ 50
Minimum    
Restructuring Cost and Reserve [Line Items]    
Expected number of positions eliminated | job_elimination   2,400
Maximum    
Restructuring Cost and Reserve [Line Items]    
Expected number of positions eliminated | job_elimination   2,850