XML 74 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Compensation Expense and Related Tax Benefit for Equity Based Payments (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Vesting period for SARs (years) 2 years 2 months 12 days    
Total compensation expense $ 38 $ 28 $ 33
Income tax benefit 11 9 11
Cost of sales      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total compensation expense 3 2 3
Selling and marketing      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total compensation expense 8 6 8
Research and development      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total compensation expense 11 9 8
General and administration      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total compensation expense $ 16 $ 11 $ 14
Maximum      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Vesting period for SARs (years) 4 years