XML 146 R128.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation Accounts and Reserves - Valuation Accounts and Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Accounts [Member]      
Balance at beginning of period $ 48 $ 47 $ 28
Additions 11 1 19
Net deductions and other
Balance at end of period 59 48 47
Valuation Allowance of Deferred Tax Assets [Member]      
Balance at beginning of period 238 298 286
Additions 55 30 186
Net deductions and other 23 90 174
Balance at end of period 270 238 298
Accumulated Amortization of Purchased Intangible Assets [Member]      
Balance at beginning of period 265 216 185
Additions 64 49 31
Net deductions and other 4
Balance at end of period 325 265 216
Business Restructuring Reserves [Member]      
Balance at beginning of period 3 44 44
Additions 15 49
Net deductions and other 13 41 49
Balance at end of period $ 5 $ 3 $ 44