XML 89 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
business
Dec. 31, 2014
USD ($)
business
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Payments to Acquire Businesses, Net of Cash Acquired $ 30 $ 13 $ 34
Business Combination, Acquisition of 100 Percent of acquired company 100.00% 100.00% 100.00%
Revenue of Acquiree since Acquisition Date, Actual $ 14    
Goodwill, Expected Tax Deductible Percentage 100.00%    
Accounts/finance receivables $ 2    
Goodwill 19    
Other assets 3    
Total Assets Acquired 34    
Liabilities assumed 4    
Global Imaging Systems, Equipment dealers [Domain]      
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Payments to Acquire Businesses, Net of Cash Acquired 30    
Equipment Dealer, Southern U.S. [Domain]      
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Payments to Acquire Businesses, Net of Cash Acquired     $ 22
Prior year acquisitions [Member]      
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Revenue of Acquiree since Acquisition Date, Actual 10 $ 3  
Acquisitions made current year minus two years [Member]      
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Revenue of Acquiree since Acquisition Date, Actual $ 32 30 2
Document Technology [Member]      
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Payments to Acquire Businesses, Net of Cash Acquired   $ 13 $ 12
Number of Businesses Acquired (in businesses) | business   2 1
Customer relationships [Member]      
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Weighted Average Useful Life (Years) Acquired Finite-lived Intangible Asset 10 years    
Intangible assets: $ 7    
Trademarks [Member]      
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Weighted Average Useful Life (Years) Acquired Finite-lived Intangible Asset 20 years    
Intangible assets: $ 2    
Non-compete agreements [Member]      
Schedule of Business Acquisitions, by Acquisition [Line Items]      
Weighted Average Useful Life (Years) Acquired Finite-lived Intangible Asset 4 years    
Intangible assets: $ 1