XML 41 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING RESERVES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Accrued compensation and benefits [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve $ 19   $ 23
Warehousing, marketing and administrative expense [Member]      
Restructuring Cost and Reserve [Line Items]      
Severance costs $ 4 $ 16