XML 110 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income tax activity and implications of settlement (Details) - Internal Revenue Service (IRS) - Approval of 1998 To 2008 tax years final settlement - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2016
Dec. 31, 2016
Income Taxes    
Income tax benefit on continuing and discontinued operations $ 319 $ 319
Continuing Operations    
Income Taxes    
Income tax benefit on continuing operations 206 206
Discontinued Operations    
Income Taxes    
Income tax benefit on discontinued operations $ 113 $ 113