XML 68 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquired Intangible Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Indefinite Lived And Finite Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Carrying Amount $ 3,654 $ 3,375
Indefinite Lived, Trademarks, Gross Carrying Amount 887 816
Finite-Lived, Accumulated Amortization (448) (169)
Total acquired intangibles 4,541 4,191
Finite-Lived, Net Carrying Amount 3,206 3,206
Indefinite Lived, Trademarks, Net Carrying Amount 887 816
Total acquired intangibles, Net Carrying Amount 4,093 4,022
Customer Programs    
Indefinite Lived And Finite Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Carrying Amount 3,184 3,127
Finite-Lived, Accumulated Amortization (273) (38)
Finite-Lived, Net Carrying Amount 2,911 3,089
Customer relationships    
Indefinite Lived And Finite Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Carrying Amount 359 137
Finite-Lived, Accumulated Amortization (92) (59)
Finite-Lived, Net Carrying Amount 267 78
Other Finite-lived Intangibles    
Indefinite Lived And Finite Lived Intangible Assets [Line Items]    
Finite-Lived, Gross Carrying Amount 111 111
Finite-Lived, Accumulated Amortization (83) (72)
Finite-Lived, Net Carrying Amount $ 28 $ 39