XML 91 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Separation Transaction - Additional Information (Detail)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2016
Sep. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
Separation Transaction [Line Items]      
Separation based on pro rata distribution percentage on common stock 80.10%    
Percentage of common stock retained     19.90%
Reverse stock split ratio     0.33
Capital expenditure incurred   $ 60 $ 81
Selling, General Administrative, and Other Expenses [Member]      
Separation Transaction [Line Items]      
Costs related to separation transaction, pre-tax   55 118
Costs related to separation transaction, after-tax   44 $ 98
Cost related to separation transaction, inception to date   142  
Other Expense [Member]      
Separation Transaction [Line Items]      
Debt issuance and capital expenditures   $ 81