XML 81 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions/Divestitures - Microelectronics Disposal Group (Details) - Microelectronics business - Discontinued Operations, Disposed of by Means Other than Sale - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 01, 2015
Jun. 30, 2016
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Discontinued Operations                
Discontinued operation, period of exclusive manufacturing agreement after disposal 10 years              
Pre-tax (charge) credit related to sale   $ 0   $ (37) $ (4,700) $ 1 $ (51) $ (116)
Impairment of long-lived assets to be disposed of         2,400      
Total cash consideration expected to be transferred to acquiring company         1,500      
Other related costs         $ 800      
Cumulative pre-tax charge           $ 4,800    
Net cash transferred     $ 515          
Cash consideration payable at closing date     $ 750          
Period of time within which remaining cash consideration is expected to be transferred           2 years    
Minimum                
Discontinued Operations                
Transition service agreement duration 1 year              
Maximum                
Discontinued Operations                
Transition service agreement duration 3 years