XML 67 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Sep. 13, 2012
Mar. 31, 2016
Dec. 31, 2016
Commitments and Contingencies Disclosure [Line Items]      
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions     $ 23
Unrecognized Tax Benefits     821
Unrecognized tax benefits expected reduction due to resolutions of open tax matters     120
Unrecognized Tax Benefits that Would Impact Effective Tax Rate     23
Syndicated programming      
Commitments and Contingencies Disclosure [Line Items]      
Long-term receivables, net of allowance for credit losses     800
Mortgage Receivable      
Commitments and Contingencies Disclosure [Line Items]      
Long-term receivables, net of allowance for credit losses     $ 700
Allowance for credit losses related to long-term receivables, percentage     4.00%
Guarantee Obligations      
Commitments and Contingencies Disclosure [Line Items]      
Guarantor Obligations, Maximum Exposure, Undiscounted     $ 316
Remaining debt service obligation guaranteed, principal     $ 51
Beef Products | Minimum      
Commitments and Contingencies Disclosure [Line Items]      
Loss Contingency, Damages Sought, Value $ 400    
Beef Products | Maximum      
Commitments and Contingencies Disclosure [Line Items]      
Loss Contingency, Damages Sought, Value   $ 1,900