XML 70 R60.htm IDEA: XBRL DOCUMENT v3.4.0.3
Company Restructuring (Details 2)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Restructuring Reserve  
Balance as of December 31, 2015 $ 2
Expense incurred 1
Adjustments to liability 1
Payments applied against liability (3)
Balance as of March 31, 2016 1
Employee costs  
Restructuring Reserve  
Balance as of December 31, 2015 1
Expense incurred 1
Adjustments to liability 1
Payments applied against liability (2)
Balance as of March 31, 2016 1
Cumulative amount incurred to date for active programs 72
Exit costs  
Restructuring Reserve  
Balance as of December 31, 2015 1
Expense incurred 0
Adjustments to liability 0
Payments applied against liability (1)
Balance as of March 31, 2016 0
Cumulative amount incurred to date for active programs $ 60