XML 105 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes on Income - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2016
A roll forward of the unrecognized tax benefits related to uncertain income tax positions        
Balance at the beginning of the period $ 51 $ 66 $ 78  
Additions related to acquisitions 55      
Additions based on tax positions related to the current year 18 1 1  
Additions for tax positions of prior years 6 2 8  
Reductions related to Divestment Business (30)      
Reductions for tax positions of prior years (5)      
Reductions for settlements   (8)    
Reductions due to lapse of statute of limitations (16) (6) (16)  
Decrease resulting from foreign currency exchange rates (2) (4) (5)  
Balance at the end of the period 77 51 66  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3      
Tax benefit related to uncertain tax positions included in annual provision for income taxes   4 8  
Amount of unrecognized tax benefits that, if recognized, would reduce tax expense 95      
Additional income tax expense related to interest on unrecognized tax benefit 3 2 1  
Accrued interest related to unrecognized tax benefit 10 9 11  
Accrued penalties related to unrecognized tax benefit $ 10 $ 0 $ 0  
Divestment Business        
A roll forward of the unrecognized tax benefits related to uncertain income tax positions        
Liability for indemnification of the related portion of uncertain tax positions       $ 36