XML 90 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reorganization of Business - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
employee
Jul. 01, 2017
USD ($)
Jun. 30, 2018
USD ($)
employee
Jul. 01, 2017
USD ($)
Dec. 31, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges $ 25 $ 3 $ 38 $ 22  
Restructuring charges     52    
Adjustments (3)   (14)    
Restructuring reserve 52   52   $ 50
Payments for restructuring     36    
Other charges          
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges 18 1 26 16  
Costs of sales          
Restructuring Cost and Reserve [Line Items]          
Reorganization of business charges 7 2 12 6  
Exit costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges 1   3 4  
Adjustments     0    
Restructuring reserve 9   9   9
Payments for restructuring     3    
Employee separation costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges 27 8 49 23  
Adjustments   $ (5) (14) $ (5)  
Restructuring reserve $ 43   43   $ 41
Payments for restructuring     $ 33    
Restructuring charges in the period for total employee severance (in number of employees) | employee     600    
Number of employees expected to be paid (in number of employees) | employee 600   600