XML 54 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Identifiable Intangible Assets (Identifiable Intangible Assets with Finite Lives) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Acquired Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year $ 31   $ 31    
Amortization of Intangible Assets 31 $ 33 91 $ 99  
Indefinite-Lived Trademarks 1,200   1,200   $ 1,300
Gross Carrying Amount 2,096   2,096   2,010
Accumulated Amortization (1,186)   (1,186)   (1,082)
Net 910   910   928
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 135   135    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 130   130    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 120   120    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 105   105    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 105   105    
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 284   284    
Acquired technology [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 577   577   572
Accumulated Amortization (444)   (444)   (421)
Net 133   133   151
Customer-related intangibles [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 1,334   1,334   1,267
Accumulated Amortization (641)   (641)   (574)
Net 693   693   693
Tradenames [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 144   144   132
Accumulated Amortization (72)   (72)   (61)
Net 72   72   71
Other [Member]          
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 41   41   39
Accumulated Amortization (29)   (29)   (26)
Net $ 12   $ 12   $ 13