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Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2018
Supplemental Balance Sheet Information [Abstract]  
Schedule of Restricted Cash and Cash Equivalents [Table Text Block]
Cash, cash equivalents, restricted cash and restricted cash equivalents
 
 
As of
(in millions)
 
March 31, 2018
 
December 31, 2017
Cash and cash equivalents
 
$
287

 
$
188

Restricted cash included in Other current assets
 
850

 
803

Restricted cash included in Other long-term assets
 
31

 
26

Total cash, cash equivalents and restricted cash
 
$
1,168

 
$
1,017

Trade accounts receivable, net
 
 
As of
(in millions)
 
March 31, 2018
 
December 31, 2017
Accounts receivable
 
$
1,650

 
$
1,645

Allowance for doubtful accounts
 
(67
)
 
(68
)
Allowance for sales returns
 

 
(30
)
Other sales reserves
 
(3
)
 

 
 
$
1,580

 
$
1,548

Rollforward of allowances for doubtful accounts
 
 
Three Months Ended
March 31,
(in millions)
 
2018
 
2017
Beginning balance
 
$
68

 
$
73

Net charges to expenses
 
4

 
3

Utilization of allowances
 
(5
)
 
(1
)
Ending balance
 
$
67

 
$
75

Inventory Disclosure [Text Block]
 
 
As of
(in millions)
 
March 31, 2018
 
December 31, 2017
Finished goods
 
$
717

 
$
685

Work-in-process
 
105

 
110

Raw materials
 
291

 
284

 
 
$
1,113

 
$
1,078

Property, plant and equipment, net
 
 
As of
(in millions)
 
March 31, 2018
 
December 31, 2017
Land
 
$
103

 
$
102

Buildings and improvements
 
1,132

 
1,120

Equipment, furniture and fixtures
 
3,246

 
3,183

Capital in progress
 
215

 
219

 
 
4,696

 
4,625

Accumulated depreciation
 
(2,996
)
 
(2,928
)
 
 
$
1,700

 
$
1,697

Schedule of Accrued Liabilities
 
 
As of
(in millions)
 
March 31, 2018
 
December 31, 2017
Legal reserves
 
$
1,255

 
$
1,176

Payroll and related liabilities
 
488

 
591

Accrued contingent consideration
 
62

 
36

Other
 
643

 
653

 
 
$
2,447

 
$
2,456

Other long-term liabilities
 
 
As of
(in millions)
 
March 31, 2018
 
December 31, 2017
Accrued income taxes
 
$
1,119

 
$
1,275

Legal reserves
 
256

 
436

Accrued contingent consideration
 
92

 
133

Other
 
787

 
525

 
 
$
2,254

 
$
2,370