XML 65 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Dispositions (Additional Information) (Detail)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jul. 31, 2014
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Nov. 05, 2014
USD ($)
employee
Facility
distribution_center
concessionaire
store
Mar. 31, 2014
Business Acquisition [Line Items]                                
Noncash Pension Settlement Charge - before tax                       $ 968 $ 0 $ 0    
Business Acquisition Cost Of Acquired Entity Purchase Price Including Cash To Be Paid       $ 43       $ 371       $ 43 371 189    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                       24 years        
Total purchase price, net of cash acquired                       $ 349 320 2,113    
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual                       900        
Proceeds from separation of business                     $ 1,735 1,100        
Gain (Loss) on Sale of Equity Investments                       40 0 0    
After-tax proceeds from divestiture of business                     1,500          
Share of net earnings (loss) of equity affiliates                       12 11 101    
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                     1,468          
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax                     946          
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation                     522          
discontinued operations tax on disposal - deferred portion                     262          
Discontinued operations, transactions costs incurred in divestiture                     $ 55          
Term Of Dye Supply Agreement                     5 years          
Income from discontinued operations, net of tax                       313 68 1,050    
Less: net income attributable to noncontrolling interests                       22 21 57    
Discontinued operations       267 $ 17 $ 19 $ 10 19 $ 18 $ 18 $ 13 313 68 $ 1,017    
Deferred Income Tax Assets, Net       263               263        
MetoKote Corporation [Member]                                
Business Acquisition [Line Items]                                
Business Combination, Acquired Receivables, Fair Value       38               38        
Property, plant, and equipment       73               73        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       86               86        
Total purchase price, net of cash acquired       166               166        
Deferred Income Tax Assets, Net       (12)               (12)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets       351               351        
Business Combination, Contingent Consideration, Liability, Current       (23)               (23)        
Business Combination, Contingent Consideration, Liability, Noncurrent       (22)               (22)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities       (45)               (45)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       $ 306               306        
Comex acquisition                                
Business Acquisition [Line Items]                                
Total purchase price, net of cash acquired $ 1,950                              
Cash Acquired from Acquisition $ 69                              
Repayments of Assumed Debt               $ 280                
Number of Stores | store                             4,200  
number of concessionaires | concessionaire                             700  
Entity Number of Employees | employee                             3,900  
Number of manufacturing facilities | Facility                             8  
Number of Distribution Centers | distribution_center                             6  
Property, plant, and equipment                             $ 229  
Total purchase price, net of cash acquired                             1,950  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                             $ (1,065)  
Consorcio Comex, S.A. de C.V. [Member]                                
Business Acquisition [Line Items]                                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities                       $ 3        
Plaka Plasterboard Business [Member]                                
Business Acquisition [Line Items]                                
Revenues                         30      
Entity Number of Employees       0               0        
Flat Glass Manufacturing Facility [Member]                                
Business Acquisition [Line Items]                                
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   $ 22                            
Flat Glass Business [Member]                                
Business Acquisition [Line Items]                                
Proceeds from separation of business       $ 740                        
European Fiber Glass                                
Business Acquisition [Line Items]                                
Noncash Pension Settlement Charge - before tax       $ 46                        
Fiber Glass Asian Joint Ventures [Member]                                
Business Acquisition [Line Items]                                
Gain (Loss) on Sale of Equity Investments                       $ (36)        
Sunlens Optical Business                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Ownership Percentage by Parent                               100.00%
Transitions Optical Business                                
Business Acquisition [Line Items]                                
Noncontrolling Interest, Ownership Percentage by Parent                               51.00%
Disposal Group, Including Discontinued Operation, Revenue                         247      
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                         1,468      
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax                         104      
Discontinued Operation, Tax Effect of Discontinued Operation                         570      
Income from discontinued operations, net of tax                         1,002      
Less: net income attributable to noncontrolling interests                         (33)      
Discontinued operations                         $ 969      
Pittsburgh Glass Works L L C [Member]                                
Business Acquisition [Line Items]                                
Gain (Loss) on Sale of Equity Investments                       $ (20)        
Share of net earnings (loss) of equity affiliates     $ 94                          
Proceeds from Equity Method Investment, Dividends or Distributions     $ 41