XML 69 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Schedule of Restructuring and Related Expenses (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]    
Estimated Remaining Costs $ 451 $ 451
2017 Plan    
Restructuring Cost and Reserve [Line Items]    
Costs incurred 155 299
Expected total cost 750 750
Workforce reduction | 2017 Plan    
Restructuring Cost and Reserve [Line Items]    
Costs incurred 102 205
Estimated Remaining Costs 98 98
Expected total cost 303 303
Technology rationalization | 2017 Plan    
Restructuring Cost and Reserve [Line Items]    
Costs incurred 7 10
Estimated Remaining Costs 136 136
Expected total cost 146 146
Expected contract termination cost remaining 9 9
Lease consolidation | 2017 Plan    
Restructuring Cost and Reserve [Line Items]    
Costs incurred 1 4
Estimated Remaining Costs 76 76
Expected total cost 80 80
Contract termination costs incurred 1 5
Expected contract termination cost remaining 80 80
Asset impairments | 2017 Plan    
Restructuring Cost and Reserve [Line Items]    
Costs incurred 11 24
Estimated Remaining Costs 16 16
Expected total cost 40 40
Other Restructuring | 2017 Plan    
Restructuring Cost and Reserve [Line Items]    
Costs incurred 34 56
Estimated Remaining Costs 125 125
Expected total cost $ 181 $ 181