XML 63 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disposal Groups and Divestitures - Disposal Group Held For Sale (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Disposal Group, Current assets classified as held for sale $ 9 $ 7
Disposal Group, Current liabilities classified as held for sale 7 5
Disposal Group, Noncurrent liabilities classified as held for sale 2 2
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Brazil Suspension Components Business [Member]    
Disposal Group, Accounts receivable, Trade 4 3
Disposal Group, Inventories 5 4
Disposal Group, Current assets classified as held for sale 9 7
Disposal Group, Accounts payable 4 3
Disposal Group, Accrued payroll and employee benefits 1 1
Disposal Group, Other accrued liabilities 2 1
Disposal Group, Current liabilities classified as held for sale 7 5
Disposal Group, Other noncurrent liabilities 2 2
Disposal Group, Noncurrent liabilities classified as held for sale $ 2 $ 2