Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Company's Effective Income Tax Rate from Continuing Operations

Effective Income Tax Rate Reconciliation
	2017		2016		2015
United States federal statutory rate	35.0	%	35.0	%	35.0	%
United States state and local income taxes, less federal deduction	1.2		1.7		2.1
Foreign income tax at rates other than 35%	(21.0	)	(22.2	)	(17.6	)
Tax Cuts and Jobs Act of 2017 transition tax	38.0		—		—
Tax Cuts and Jobs Act of 2017 deferred tax changes	2.3		—		—
Tax related to repatriation of foreign earnings	—		(0.3	)	(3.9	)
Other	(4.9	)	0.1		1.5
Effective income tax rate	50.6	%	14.3	%	17.1	%

Schedule of Provision for Income Taxes

Earnings Before Income Taxes
	2017		2016		2015
United States	$	499	$	542	$	475
International	1,564		1,379		1,260
Total	$	2,063	$	1,921	$	1,735

Components of Income Tax Expense
Current income tax expense:	2017			2016			2015
United States federal	$	836		$	94		$	78
United States state and local	38			50			23
International	133			176			108
Total current income tax expense	$	1,007		$	320		$	209
Deferred income tax expense (benefit):
United States federal	$	84		$	(17	)	$	2
United States state and local	(9		)	(12		)	8
International	(39		)	(17		)	77
Total deferred income tax expense (benefit)	$	36		$	(46	)	$	87
Total income tax expense	$	1,043		$	274		$	296

Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities

Deferred Income Tax Assets and Liabilities
Deferred income tax assets:	2017			2016
Inventories	$	480		$	583
Product-related liabilities	34			115
Other accrued expenses	204			248
State income taxes	46			52
Share-based compensation	46			80
Net operating loss carryforwards	52			74
Other	105			117
Total deferred income tax assets	$	967		$	1,269
Less valuation allowances	(49		)	(51		)
Net deferred income tax assets	$	918		$	1,218
Deferred income tax liabilities:
Depreciation and amortization	$	(598	)	$	(871	)
Undistributed earnings	(81		)	(50		)
Other	(3		)	(50		)
Total deferred income tax liabilities	$	(682	)	$	(971	)
Net deferred income tax assets	$	236		$	247
Reported as:
Noncurrent assets—Other	$	283		$	302
Noncurrent liabilities—Other liabilities	(47		)	(55		)
Total	$	236		$	247

Schedule of Unresolved Income Tax Positions

Uncertain Income Tax Positions
	2017			2016
Beginning uncertain tax positions	$	287		$	313
Increases related to current year income tax positions	123			47
Increases related to prior year income tax positions	131			22
Decreases related to prior year income tax positions:
Settlements and resolutions of income tax audits	(9		)	(82		)
Statute of limitations expirations	(4		)	(9		)
Foreign currency translation	12			(4		)
Ending uncertain tax positions	$	540		$	287
Reported as:
Noncurrent liabilities—Income taxes	540			287
Total	$	540		$	287