XML 98 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance $ 243 $ 539 $ 1,344
Ending Balance 701 243 539
Tax provision of net actuarial loss and prior service cost related to pension and other postretirement benefit plans included in other comprehensive income 5    
Foreign Currency Translation Adjustment      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (193)    
Other comprehensive income before reclassifications (139)    
Reclassifications from accumulated other comprehensive loss to net earnings 0    
Net other comprehensive income (139)    
Ending Balance (332) (193)  
Pension and Postretirement Benefit Plans      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (406)    
Other comprehensive income before reclassifications (47)    
Reclassifications from accumulated other comprehensive loss to net earnings 10    
Net other comprehensive income (37)    
Ending Balance (443) (406)  
Unrealized Gain (Loss) on Forward Exchange Contracts      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (1)    
Other comprehensive income before reclassifications 7    
Reclassifications from accumulated other comprehensive loss to net earnings (4)    
Net other comprehensive income 3    
Ending Balance 2 (1)  
Accumulated Other Comprehensive Loss      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (600) (514) (196)
Other comprehensive income before reclassifications (179)    
Reclassifications from accumulated other comprehensive loss to net earnings 6    
Net other comprehensive income (173)    
Ending Balance $ (773) $ (600) $ (514)