XML 54 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions and Divestitures (Acquisitions) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2012
Jun. 29, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Jun. 30, 2015
Consideration Transferred:            
Total consideration transferred   $ 792 $ 0 $ 0 $ 792  
Preliminary Purchase Price Allocation:            
Goodwill     1,387 1,409 1,435 $ 1,383
Liabilities assumed in conjunction with the acquisition of businesses            
Fair value of assets acquired     67 0 1,071  
Fair value of consideration transferred for DJI business   792 0 0 792  
Cash paid (net of cash acquired)     52 0 177  
Liabilities assumed     $ 15 $ 0 $ 102  
Fair Value of S&P Index [Member]            
Consideration Transferred:            
Fair value of contribution   571        
DJI [Member]            
Consideration Transferred:            
Total consideration transferred $ 792          
Preliminary Purchase Price Allocation:            
Current assets   79        
Indefinite-lived intangibles   470        
Goodwill   111        
Current liabilities   (11)        
Total net assets   792        
Liabilities assumed in conjunction with the acquisition of businesses            
Fair value of consideration transferred for DJI business $ 792          
DJI [Member] | Customer relationships            
Preliminary Purchase Price Allocation:            
Finite lived intangible assets   110        
DJI [Member] | Other Intangible Assets [Member]            
Preliminary Purchase Price Allocation:            
Finite lived intangible assets   33        
DJI [Member] | Fair Value of Noncontrolling interest of DJI [Member]            
Consideration Transferred:            
Fair value of contribution   $ 221