XML 77 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Restructuring Costs Change in Restructuring Reserve - 2017 Restructuring Plan (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2018
Mar. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs $ 0 $ 158 $ 99 $ 78 $ 158 $ 177    
2016 Restructuring Plan [Domain]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs               $ 288
2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             $ 367  
Payments for Restructuring         (112)   (75)  
Restructuring Reserve, Settled without Cash         1   (78)  
Adjustment to restructuring reserves             25  
Restructuring Reserve 128       128   239  
Employee Severance | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             276  
Payments for Restructuring         (109)   (75)  
Restructuring Reserve, Settled without Cash         0   0  
Adjustment to restructuring reserves             25  
Restructuring Reserve 117       117   226  
Fixed Asset Impairment | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             77  
Payments for Restructuring         0   0  
Restructuring Reserve, Settled without Cash         0   (77)  
Adjustment to restructuring reserves             0  
Restructuring Reserve 0       0   0  
Other Restructuring | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             14  
Payments for Restructuring         (3)   0  
Restructuring Reserve, Settled without Cash         0   (1)  
Adjustment to restructuring reserves             0  
Restructuring Reserve 10       10   13  
Currency Translation | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             0  
Payments for Restructuring         0   0  
Restructuring Reserve, Settled without Cash         1   0  
Adjustment to restructuring reserves             0  
Restructuring Reserve $ 1       $ 1   0  
Corporate Segment | 2016 Restructuring Plan [Domain]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs               161
Corporate Segment | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             166  
Building Technologies & Solutions EMEA LA [Member] | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             74  
Building Solutions North America | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             59  
Power Solutions | 2016 Restructuring Plan [Domain]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs               66
Power Solutions | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             20  
Building Solutions Asia Pacific | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             16  
Global Products | 2016 Restructuring Plan [Domain]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs               $ 44
Global Products | 2017 Restructuring Plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring and impairment costs             $ 32