XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefits (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Oct. 01, 2016
USD ($)
Sep. 30, 2017
USD ($)
Oct. 01, 2016
USD ($)
Jan. 01, 2017
plan
Components of net periodic benefit cost:          
Service cost $ 2 $ 3 $ 6 $ 7  
Interest cost 3 2 8 8  
Expected return on plan assets (2) (2) (7) (6)  
Amortization and other 1 1 4 3  
Net periodic benefit cost 4 $ 4 11 $ 12  
Defined benefit pension plan          
Target allocation and pension plan asset allocation          
Number of defined benefit plans | plan         2
Contributions expected to be made to defined benefit pension plans $ 0   $ 0