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Restructuring and Other Charges (Tables) | 9 Months Ended
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Sep. 30, 2017
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] |
|  | Three Months Ended |  | Nine Months Ended
(In Millions) |  | Sep 30, 2017 |  | Oct 1, 2016 |  | Sep 30, 2017 |  | Oct 1, 2016
2016 Restructuring Program |  | $ | 2 |  |  | $ | 349 |  |  | $ | (51 | ) |  | $ | 1,763 |
Other charges |  | 2 |  |  | 23 |  |  | 240 |  |  | 23 |
Total restructuring and other charges |  | $ | 4 |  |  | $ | 372 |  |  | $ | 189 |  |  | $ | 1,786 |
2016 Restructuring Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] | Restructuring and other charges by type for the 2016 Restructuring Program for the period were as follows:
|  | Three Months Ended |  | Nine Months Ended
(In Millions) |  | Sep 30, 2017 |  | Oct 1, 2016 |  | Sep 30, 2017 |  | Oct 1, 2016
Employee severance and benefit arrangements |  | $ | (2 | ) |  | $ | 338 |  |  | $ | (72 | ) |  | $ | 1,752 |
Pension settlement charges |  | — |  |  | 10 |  |  | — |  |  | 10 |
Asset impairment and other charges |  | 4 |  |  | 1 |  |  | 21 |  |  | 1 |
Total restructuring and other charges |  | $ | 2 |  |  | $ | 349 |  |  | $ | (51 | ) |  | $ | 1,763 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | Restructuring and other activity for the 2016 Restructuring Program for the first nine months of 2017 was as follows:
(In Millions) |  | Employee Severance and Benefits |  | Asset Impairments and Other |  | Total
Accrued restructuring balance as of December 31, 2016 |  | $ | 585 |  |  | $ | 10 |  |  | $ | 595 |
Additional accruals |  | — |  |  | 21 |  |  | 21 |
Adjustments |  | (72 | ) |  | — |  |  | (72 | )
Cash payments |  | (282 | ) |  | (25 | ) |  | (307 | )
Non-cash settlements |  | — |  |  | (2 | ) |  | (2 | )
Accrued restructuring balance as of September 30, 2017 |  | $ | 231 |  |  | $ | 4 |  |  | $ | 235 |
Other [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] |
|  | Three Months Ended |  | Nine Months Ended
(In Millions) |  | Sep 30, 2017 |  | Oct 1, 2016 |  | Sep 30, 2017 |  | Oct 1, 2016
ISecG separation costs |  | $ | 1 |  |  | $ | 23 |  |  | $ | 144 |  |  | $ | 23 |
Other |  | 1 |  |  | — |  |  | 96 |  |  | — |
Total other charges |  | $ | 2 |  |  | $ | 23 |  |  | $ | 240 |  |  | $ | 23 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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