XML 96 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets and Goodwill - Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 1,748   $ 1,748   $ 1,183
Accumulated Amortization 408   408   322
Intangible Assets And Goodwill          
Amortization expense on intangibles 53 $ 37 94 $ 73  
Finite-Lived Intangible Assets, Future Amortization Expense          
2018 98   98    
2019 193   193    
2020 190   190    
2021 186   186    
2022 184   184    
2023 83   83    
Completed technology          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 555   555   148
Accumulated Amortization 71   71   55
Patents          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 2   2   2
Accumulated Amortization 2   2   2
Customer-related          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 1,116   1,116   977
Accumulated Amortization 310   310   242
Other intangibles          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 75   75   56
Accumulated Amortization $ 25   $ 25   $ 23