XML 119 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Valuation account for accounts receivable:      
Valuation Account for Accounts Receivable      
Balance at Beginning of Period $ 6 $ 1 $ 0
Charged to Costs and Expenses 0 5 1
Deductions 3 0 0
Balance at End of Period 3 6 1
Valuation account for inventories:      
Valuation Account for Accounts Receivable      
Balance at Beginning of Period 55 6 13
Charged to Costs and Expenses 32 53 6
Deductions 5 4 13
Balance at End of Period 82 55 6
Valuation account for deferred tax assets:      
Valuation Account for Accounts Receivable      
Balance at Beginning of Period 48 57 0
Charged to Costs and Expenses 18 5 57
Deductions 19 14 0
Balance at End of Period $ 47 $ 48 $ 57