XML 149 R125.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring Charges      
Beginning Balance $ 261 $ 470 $ 233
Restructuring charges, net of revisions 329 (26) 411
Payments (192) (155) (115)
Other non-cash (15) (28) (59)
Ending Balance 383 261 470
Employee Severance [Member]      
Restructuring Charges      
Beginning Balance 238 435 196
Restructuring charges, net of revisions 305 (33) 383
Payments (171) (141) (93)
Other non-cash (12) (23) (51)
Ending Balance 360 238 435
Other Terminations [Member]      
Restructuring Charges      
Beginning Balance 23 35 37
Restructuring charges, net of revisions 24 7 28
Payments (21) (14) (22)
Other non-cash (3) (5) (8)
Ending Balance $ 23 23 $ 35
GBT JV [Member]      
Restructuring Charges      
Other non-cash   (42)  
Foreign exchange and other non-cash charges      
Restructuring Charges      
Other non-cash   $ (17)