XML 102 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Company Restructuring - Changes in the restructuring liability (Details)
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
Restructuring Reserve  
Balance as of December 31, 2017 $ 45
Expense incurred 19
Adjustments to liability (1)
Payments applied against liability (3)
Balance as of March 31, 2018 60
Restructuring, incurred cost 3
Employee costs  
Restructuring Reserve  
Balance as of December 31, 2017 15
Expense incurred 13
Adjustments to liability 0
Payments applied against liability 0
Balance as of March 31, 2018 28
Exit costs  
Restructuring Reserve  
Balance as of December 31, 2017 30
Expense incurred 6
Adjustments to liability (1)
Payments applied against liability (3)
Balance as of March 31, 2018 $ 32