XML 77 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Redeemable Noncontrolling Interests - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 01, 2017
Mar. 31, 2018
Mar. 31, 2017
Temporary Equity Disclosure [Abstract]      
Initial fair value of redeemable noncontrolling interests of acquired businesses $ 44 $ 45
Ownership percentage by noncontrolling owners 20.00%