XML 101 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies Loss Contingencies (Details)
BRL in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
defendant
affiliate_corporations
entity
facility
number_of_companies
Dec. 31, 2016
BRL
Dec. 31, 2015
USD ($)
Subcontract Relationship in MEA [Member]      
Loss Contingencies [Line Items]      
Provision for Doubtful Accounts $ 20    
Loss Contingency, Damages Sought, Value $ 40    
Fox River Site [Member]      
Loss Contingencies [Line Items]      
Portion Of Costs Below Threshold, Percentage 45.00%    
Portion Of Costs Exceeding Threshold, Percentage 40.00%    
Kalamazoo River Site [Member]      
Loss Contingencies [Line Items]      
Estimated Litigation Liability, Current $ 2   $ 18
Foreign Tax Authority [Member]      
Loss Contingencies [Line Items]      
Loss Contingency, Damages Sought, Value 51 BRL 168  
Loss Contingency, Range of Possible Loss, Minimum 0    
Loss Contingency, Range of Possible Loss, Maximum $ 70    
Kalamazoo River Site [Member]      
Loss Contingencies [Line Items]      
Total Corporation Plaintiffs | affiliate_corporations 3    
Total Past Costs Being Tried $ 50    
Additional Companies Receiving General Notice Letters | number_of_companies 3    
Total Additional Defendants | defendant 2    
Fox River Site [Member]      
Loss Contingencies [Line Items]      
Number of Potentially Responsible Parties | entity 8    
Number of Previously Owned Carbonless Copy Paper Manufacturing Facilities | facility 2    
Threshold For Environmental Cleanup Costs $ 75    
Allocation Litigation Final Judgment $ 76    
Total Companies Included In Injunction Order | number_of_companies 4    
Divisibility Of Responsibility Ruling 28.00%    
Net Loss Contingency Accrual $ 27   26
Fox River LLC Funding Remainder Other Current Asset     0
Estimate of Indemnity Asset Due From Related Party 31   $ 15
Total Amount Received from Settlements with Insurance Carriers 173    
Portion of Insurance Settlements Subject to Competing Claims $ 9    
NCR Former Obligation Percentage 100.00%    
Former NCR Total Operable Units Responsibility 4    
Total Operable Units 5    
BAT And API Funding Obligation Under The Cost Sharing Agreement 50.00%    
BAT And API Obligation Under The Cost Sharing Agreement 60.00%    
Fox River Site [Member] | Fox River LLC [Member]      
Loss Contingencies [Line Items]      
Funding Remainder Other Current Asset $ 0