XML 23 R73.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring - Reserve Activity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Restructuring Reserve Activity        
Accrued liability as of January 1, 2015     $ 0  
Charges (benefit) $ 4 $ 0 112 $ 0
Payments     (98)  
Adjustments(1)     2  
Accrued liability as of June 30, 2015 16   16  
Employee Severance and Benefits        
Restructuring Reserve Activity        
Accrued liability as of January 1, 2015     0  
Charges (benefit) 4 0 112 0
Payments     (98)  
Adjustments(1)     2  
Accrued liability as of June 30, 2015 16   16  
Other Associated Costs        
Restructuring Reserve Activity        
Accrued liability as of January 1, 2015     0  
Charges (benefit) 0 $ 0 0 $ 0
Payments     0  
Adjustments(1)     0  
Accrued liability as of June 30, 2015 $ 0   $ 0