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Supplemental financial information (Tables) | 12 Months Ended
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Dec. 31, 2016
Disclosure Text Block Supplement [Abstract] |
Other income (expense), net (OI&E) | Other Income (Expense), Net (OI&E)
| For Years Ended December 31, |
| 2016 |  |  | 2015 |  |  | 2014 |
Income from settlements related to intellectual property infringement | $ |  | 188 |  |  | $ |  | — |  |  | $ |  | — |
Lease income |  |  | 14 |  |  |  |  | 14 |  |  |  |  | 14 |
Interest income |  |  | 11 |  |  |  |  | 6 |  |  |  |  | 7 |
Investment gains (losses) |  |  | 5 |  |  |  |  | 3 |  |  |  |  | 5 |
Currency exchange gains (losses) |  |  | 2 |  |  |  |  | 5 |  |  |  |  | (4 | )
Tax interest income (expense) |  |  | (3 | ) |  |  |  | 8 |  |  |  |  | 6 |
Other |  |  | (6 | ) |  |  |  | (4 | ) |  |  |  | (7 | )
Total | $ |  | 211 |  |  | $ |  | 32 |  |  | $ |  | 21 |
Prepaid expenses and other current assets | Prepaid Expenses and Other Current Assets
| December 31, |
| 2016 |  |  | 2015 |
Prepaid taxes on intercompany inventory profits, net | $ |  | 566 |  |  | $ |  | 801 |
Other prepaid expenses and current assets |  |  | 344 |  |  |  |  | 199 |
Total | $ |  | 910 |  |  | $ |  | 1,000 |
Property, plant and equipment at cost | Property, Plant and Equipment at Cost
| Depreciable |  | December 31, |
| Lives (Years) |  | 2016 |  |  | 2015 |
Land | n/a |  | $ |  | 127 |  |  | $ |  | 127 |
Buildings and improvements | 5 - 40 |  |  |  | 2,753 |  |  |  |  | 2,789 |
Machinery and equipment | 2 - 10 |  |  |  | 2,043 |  |  |  |  | 2,549 |
Total |  |  | $ |  | 4,923 |  |  | $ |  | 5,465 |
Accumulated other comprehensive income (loss), net of taxes (AOCI) | Accumulated Other Comprehensive Income (Loss), Net of Taxes (AOCI)
| December 31, |
| 2016 |  |  | 2015 |
Postretirement benefit plans: |  |  |  |  |  |  |  |  |
Net actuarial loss | $ |  | (542 | ) |  | $ |  | (550 | )
Prior service credit |  |  | 17 |  |  |  |  | 20 |
Cash flow hedge derivative |  |  | (1 | ) |  |  |  | (2 | )
Total | $ |  | (526 | ) |  | $ |  | (532 | )
Amounts Reclassified Out of AOCI to Net Income, Net of Taxes | The table below details where these transactions are recorded in our Consolidated Statements of Income.
|  | For Years Ended |  |  | Impact to
|  | December 31, |  |  | Related Statement
Details about AOCI Components |  | 2016 |  |  | 2015 |  |  | 2014 |  |  | of Income Line
Net actuarial gains (losses) of defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized net actuarial loss and Settlement losses (a) |  | $ |  | 76 |  |  | $ |  | 78 |  |  | $ |  | 63 |  |  | Increase to Pension expense (b)
Tax effect |  |  |  | (25 | ) |  |  |  | (25 | ) |  |  |  | (21 | ) |  | Decrease to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | 51 |  |  | $ |  | 53 |  |  | $ |  | 42 |  |  | Decrease to Net income
Prior service (cost) credit of defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost (credit) and Curtailment gain (a) |  | $ |  | (5 | ) |  | $ |  | — |  |  | $ |  | — |  |  | Decrease to Pension expense (b)
Tax effect |  |  |  | 2 |  |  |  |  | — |  |  |  |  | — |  |  | Increase to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | (3 | ) |  | $ |  | — |  |  | $ |  | — |  |  | Increase to Net income
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of treasury-rate locks |  | $ |  | 1 |  |  | $ |  | 2 |  |  | $ |  | 2 |  |  | Increase to Interest and debt expense
Tax effect |  |  |  | — |  |  |  |  | (1 | ) |  |  |  | (1 | ) |  | Decrease to Provision for income taxes
Recognized within Net income, net of taxes |  | $ |  | 1 |  |  | $ |  | 1 |  |  | $ |  | 1 |  |  | Decrease to Net income
(a) | Detailed in Note 10.
(b) | Pension expense is included in COR, R&D, SG&A and Restructuring charges/other.

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