XML 84 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive (Loss) Income (AOCI), Summary of Amounts Reclassified from AOCI into Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 29, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 23, 2016
Jun. 24, 2016
Mar. 25, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Loss related to business divestitures                 $ 0 $ 0 $ 31
Cost of sales-products                 (5,991) (5,817) (6,016)
Income from continuing operations before income taxes                 871 804 639
Provision for income taxes                 (102) (171) (132)
Income from continuing operations $ 271 $ 146 $ 195 $ 157 $ 187 $ 149 $ 134 $ 163 769 633 507
MSI [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Loss related to business divestitures                     17
Amount Reclassified from AOCI [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Income from continuing operations                 (41) (41) (105)
Foreign Currency Translation Adjustments [Member] | Amount Reclassified from AOCI [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Income from continuing operations before income taxes                 0 0 (41)
Income from continuing operations                 0 0 (41)
Foreign Currency Translation Adjustments [Member] | Amount Reclassified from AOCI [Member] | MSI [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Loss related to business divestitures                 0 0 41
Losses on Hedging Instruments [Member] | Amount Reclassified from AOCI [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of sales-products                 5 (13) (16)
Income from continuing operations before income taxes                 5 (13) (18)
Provision for income taxes                 (1) 2 6
Income from continuing operations                 4 (11) (12)
Losses on Hedging Instruments [Member] | Amount Reclassified from AOCI [Member] | MSI [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Loss related to business divestitures                 0 0 2
Amortization of Defined Benefit Pension Items [Member] | Amount Reclassified from AOCI [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net loss                 (59) (48) (67)
Income from continuing operations before income taxes                 (59) (48) (81)
Provision for income taxes                 14 18 29
Income from continuing operations                 (45) (30) (52)
Amortization of Defined Benefit Pension Items [Member] | Amount Reclassified from AOCI [Member] | MSI [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Loss related to business divestitures                 $ 0 $ 0 $ 14