XML 56 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Liabilities - Components of Accrued Liabilities (Detail) - USD ($)
$ in Millions
Apr. 02, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accrued other expenses $ 130 $ 134
Interest payable 54 36
Accrued compensation and related benefits 53 47
Customer reserves 34 38
Accrued derivative contracts- foreign currency 23 0
Accrued incentive compensation 22 62
Accrued warranty 21 22
Restructuring liability 7 9
Accrued taxes 5 10
Total accrued liabilities $ 349 $ 358