XML 53 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS AND GEOGRAPHIC AREAS (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Geographic Region Information
United States
Asia Pacific
Rest of World
Total
In millions
2017
 
 
 
 
Sales to external customers 1
$
110

$
21

$
12

$
143

Long-lived assets
$
1,341

$
9

$
29

$
1,379

2016
 
 
 
 
Sales to external customers 1
$
95

$
3

$
10

$
108

Long-lived assets
$
1,353

$
10

$
31

$
1,394

2015
 
 
 
 
Sales to external customers 1
$
70

$
3

$
14

$
87

Long-lived assets
$
1,259

$
10

$
32

$
1,301


1. Of total sales to external customers, sales in Malaysia were approximately 15 percent in 2017, 3 percent in 2016 and 4 percent in 2015, and are included in Asia Pacific.