XML 140 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Separation Costs - Other Restructuring Costs (Details)
$ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
Restructuring Reserve  
Accrued as of December 31, 2017 $ 48
Adjustments 9
Charges 8
Cash payments (32)
Accrued as of September 30, 2018 33
Separation Costs - Former Executives  
Restructuring Reserve  
Accrued as of December 31, 2017 2
Adjustments 0
Charges 0
Cash payments (2)
Accrued as of September 30, 2018 0
One-Time Termination Benefits  
Restructuring Reserve  
Accrued as of December 31, 2017 11
Adjustments (1)
Charges 6
Cash payments (15)
Accrued as of September 30, 2018 1
Other Restructuring Costs  
Restructuring Reserve  
Accrued as of December 31, 2017 35
Adjustments 10
Charges 2
Cash payments (15)
Accrued as of September 30, 2018 32
IT Restructuring  
Restructuring Reserve  
Accrued as of December 31, 2017 0
Charges 3
Cash payments 0
Accrued as of September 30, 2018 3
IT Restructuring | One-Time Termination Benefits  
Restructuring Reserve  
Accrued as of December 31, 2017 0
Charges 2
Cash payments 0
Accrued as of September 30, 2018 2
IT Restructuring | Other Restructuring Costs  
Restructuring Reserve  
Accrued as of December 31, 2017 0
Charges 1
Cash payments 0
Accrued as of September 30, 2018 $ 1