XML 71 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Company Restructuring (Details 2)
$ in Millions
9 Months Ended
Sep. 30, 2016
USD ($)
Restructuring Reserve  
Balance as of December 31, 2015 $ 2
Expense incurred 8
Adjustments to liability 0
Payments applied against liability (8)
Balance as of September 30, 2016 2
Employee costs  
Restructuring Reserve  
Balance as of December 31, 2015 1
Expense incurred 7
Adjustments to liability 0
Payments applied against liability (7)
Balance as of September 30, 2016 1
Cumulative amount incurred to date for active programs 78
Exit costs  
Restructuring Reserve  
Balance as of December 31, 2015 1
Expense incurred 1
Adjustments to liability 0
Payments applied against liability (1)
Balance as of September 30, 2016 1
Cumulative amount incurred to date for active programs $ 62