Contractual interest rate for funds borrowed, under the debt agreement.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
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No definition available.

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SUBSEQUENT EVENTS - Narrative (Details) - USD ($) $ in Millions				1 Months Ended		6 Months Ended
	Aug. 15, 2017	Jul. 17, 2017	Jul. 03, 2017	Apr. 30, 2017	Mar. 31, 2017	Jun. 30, 2017	Jun. 30, 2016	Mar. 21, 2017
Subsequent Event [Line Items]
Repayments of long-term debt						$ 7,839	$ 1,273
Series F Tranche B Term Loan Facility
Subsequent Event [Line Items]
Repayments of long-term debt				$ 220
Stated interest rate on debt (as a percent)						5.83%
Senior Unsecured Notes
Subsequent Event [Line Items]
Repayments of long-term debt					$ 1,132	$ 1,100
Stated interest rate on debt (as a percent)								6.75%
Subsequent Event \| Obagi \| Held-for-sale
Subsequent Event [Line Items]
Proceeds from sale of business		$ 190
Subsequent Event \| Series F Tranche B Term Loan Facility
Subsequent Event [Line Items]
Repayments of long-term debt			$ 811
Subsequent Event \| Senior Unsecured Notes \| Forecast
Subsequent Event [Line Items]
Repayments of long-term debt	$ 500