XML 90 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets - Carrying Value and Accumulated Amortization for Each Major Class of Intangible Assets Other Than Goodwill (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Intangible Assets Excluding Goodwill [Line Items]      
Gross Carrying Amount $ 939 $ 940  
Accumulated Amortization (654) (590)  
Net Carrying Amount 285 350 $ 636
Carrying value and accumulated amortization for each major class of intangible assets other than goodwill      
Non amortizing intangible assets 148 148 2,514
Total intangible assets other than goodwill 433 498 $ 3,150
Trademarks [Member]      
Carrying value and accumulated amortization for each major class of intangible assets other than goodwill      
Non amortizing intangible assets 126 126  
Licensing Agreements [Member]      
Carrying value and accumulated amortization for each major class of intangible assets other than goodwill      
Non amortizing intangible assets $ 22 22  
Customer relationships [Member]      
Intangible Assets Excluding Goodwill [Line Items]      
Weighted Average Remaining Useful Life (in years) 4 years 6 months    
Gross Carrying Amount $ 893 894  
Accumulated Amortization (630) (568)  
Net Carrying Amount $ 263 326  
Contract rights [Member]      
Intangible Assets Excluding Goodwill [Line Items]      
Weighted Average Remaining Useful Life (in years) 8 years    
Gross Carrying Amount $ 3 3  
Accumulated Amortization (1) (1)  
Net Carrying Amount $ 2 2  
Licensing Agreements [Member]      
Intangible Assets Excluding Goodwill [Line Items]      
Weighted Average Remaining Useful Life (in years) 7 years 6 months    
Gross Carrying Amount $ 43 43  
Accumulated Amortization (23) (21)  
Net Carrying Amount $ 20 $ 22