XML 62 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Recognized Under Previous Guidance Accounting Pronouncements or Change in Accounting Principle (Statement of Operations) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Product revenue $ 526 $ 554
Cost of products 420 424
Operating Income (Loss) 109 115
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 63 71
Income tax expense 7 14
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 56 57
Net income 21 57
Net Income (Loss) Attributable to Parent $ 20 $ 57
Income (Loss) from Continuing Operations, Per Basic Share $ 0.36 $ (0.14)
Income (Loss) from Continuing Operations, Per Diluted Share 0.35 (0.14)
Basic (in dollars per share) 0.07 (0.14)
Diluted (in dollars per share) $ 0.06 $ (0.14)
Calculated under Revenue Guidance in Effect before Topic 606 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Product revenue $ 519  
Cost of products 418  
Operating Income (Loss) 104  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 58  
Income tax expense 6  
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 52  
Net income 17  
Net Income (Loss) Attributable to Parent $ 16  
Income (Loss) from Continuing Operations, Per Basic Share $ 0.33  
Income (Loss) from Continuing Operations, Per Diluted Share 0.32  
Basic (in dollars per share) 0.03  
Diluted (in dollars per share) $ 0.03  
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Product revenue $ (7)  
Cost of products (2)  
Operating Income (Loss) (5)  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest (5)  
Income tax expense (1)  
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (4)  
Net income (4)  
Net Income (Loss) Attributable to Parent $ (4)  
Income (Loss) from Continuing Operations, Per Basic Share $ (0.03)  
Income (Loss) from Continuing Operations, Per Diluted Share (0.03)  
Basic (in dollars per share) (0.04)  
Diluted (in dollars per share) $ (0.03)