XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Divestitures and Acquisitions - Schedule of Major Classes of Assets and Liabilities Included in Discontinued Operations (Detail) - USD ($)
$ in Millions
Sep. 23, 2016
Dec. 31, 2015
Assets    
Current assets $ 664
Liabilities    
Current liabilities   220
NSS [Member] | Discontinued Operations, Held-for-sale [Member]    
Assets    
Current assets   201
Property, plant and equipment, net   25
Goodwill   390
Other assets   48
Total assets of discontinued operations   664
Liabilities    
Accounts payable, trade   48
Other current liabilities   78
Current liabilities   126
Long-term liabilities   94
Total liabilities of discontinued operations   $ 220