XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Financial Data - Other Charges (Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Other charges:        
Intangibles amortization (Note 14) $ 53 $ 37 $ 94 $ 73
Reorganization of business (Note 13) 18 1 26 16
Building impairment 0 0 0 8
Loss (Gain) on legal settlements 0 (1) 1 (2)
Gain on recovery of financial receivables 0 0 0 (42)
Acquisition-related transaction fees 0 0 17 1
Other charges $ 71 $ 37 $ 138 $ 54