XML 124 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for sales returns and price protection and other allowances      
Valuation and qualifying accounts, reconciliation      
Valuation and qualifying accounts, balance at the beginning of period $ 339 $ 379 $ 376
Valuation and qualifying accounts, additions 119 114 212
Valuation and qualifying accounts, deductions (201) (154) (209)
Valuation and qualifying accounts, balance at the end of period 257 339 379
Allowance for doubtful accounts      
Valuation and qualifying accounts, reconciliation      
Valuation and qualifying accounts, balance at the beginning of period 4 4 5
Valuation and qualifying accounts, additions 2 1 2
Valuation and qualifying accounts, deductions (2) (1) (3)
Valuation and qualifying accounts, balance at the end of period $ 4 $ 4 $ 4