XML 69 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Employee Severance Narative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 03, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]          
Facility Exit and Other Costs   $ 6 $ 1 $ 134 $ 3
Cash Paid For Contract Termination   $ 65      
Medline          
Restructuring Cost and Reserve [Line Items]          
Facility Exit and Other Costs       $ 125  
Subsequent Event          
Restructuring Cost and Reserve [Line Items]          
Cash Paid For Contract Termination $ 60