XML 86 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Changes in the Carrying Amount of Goodwill by Reportable Segment (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Goodwill [Line Items]    
Goodwill $ 6,338 $ 6,337
Goodwill, Purchase Accounting Adjustments 1  
Consumer [Member]    
Goodwill [Line Items]    
Goodwill 4,262 4,262
Goodwill, Purchase Accounting Adjustments 0  
Wholesale [Member]    
Goodwill [Line Items]    
Goodwill 2,076 $ 2,075
Goodwill, Purchase Accounting Adjustments $ 1