XML 65 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Divestitures - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 02, 2016
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Acquisition
Acquisitions And Discontinued Operations [Line Items]            
Purchase price, net of cash acquired $ 19,671,000,000          
Cash paid for business acquisition         $ 6,000,000 $ 133,000,000
Goodwill, Acquired During Period         (158,000,000)  
Reduction in goodwill related to business divestitures         1,270,000,000  
Proceeds from business divestitures, net of cash divested         180,000,000 54,000,000
Adjustment to purchase price of previous acquisition         75,000,000 0
Gain on divestitures - net         0 14,000,000
Business Divestitures, Not Specific [Member]            
Acquisitions And Discontinued Operations [Line Items]            
Proceeds from Divestiture of Businesses         $ 4,000,000  
Number Of Businesses Divested         1  
Cash Divested from Deconsolidation         $ 5,000,000  
Proceeds from business divestitures, net of cash divested         $ 52,000,000 $ 40,000,000
Individually Immaterial Acquisitions            
Acquisitions And Discontinued Operations [Line Items]            
Number of acquisitions         3 1
Purchase price, net of cash acquired         $ 9,000,000 $ 0
Cash paid for business acquisition         6,000,000 3,000,000
Goodwill, Acquired During Period         2,000,000 4,000,000
Buildings Tyco [Member] | Scott Safety business [Member]            
Acquisitions And Discontinued Operations [Line Items]            
Proceeds from Divestiture of Businesses   $ 2,000,000,000        
Buildings Tyco [Member] | Scott Safety business [Member] | Minimum [Member]            
Acquisitions And Discontinued Operations [Line Items]            
Proceeds from Divestiture of Businesses   1,800,000,000        
Buildings Tyco [Member] | Scott Safety business [Member] | Maximum [Member]            
Acquisitions And Discontinued Operations [Line Items]            
Proceeds from Divestiture of Businesses   1,900,000,000        
Buildings Tyco [Member] | ADT security business in South Africa [Member]            
Acquisitions And Discontinued Operations [Line Items]            
Proceeds from Divestiture of Businesses   129,000,000        
Reduction in goodwill related to business divestitures   $ 92,000,000        
Building Efficiency Asia | Hitachi Joint Venture [Member]            
Acquisitions And Discontinued Operations [Line Items]            
Goodwill, Acquired During Period       $ 253,000,000    
Business Acquisition, Percentage of Voting Interests Acquired       60.00%    
Payments to Acquire Interest in Joint Venture       $ 208,000,000 75,000,000 133,000,000
Purchase Price of Joint Venture       638,000,000    
Cash Acquired from Acquisition       $ 430,000,000    
Building Efficiency Rest of World [Member] | Individually Immaterial Acquisitions            
Acquisitions And Discontinued Operations [Line Items]            
Step acquisition, non-cash gain in equity interest in acquiree           $ 4,000,000
Building Efficiency Systems and Service North America            
Acquisitions And Discontinued Operations [Line Items]            
Reduction in goodwill related to business divestitures     $ 3,000,000      
Proceeds from business divestitures, net of cash divested     14,000,000      
Sales Price of Business Divestitures     16,000,000      
Gain on divestitures - net     $ 14,000,000      
Power Solutions            
Acquisitions And Discontinued Operations [Line Items]            
Goodwill, Acquired During Period         0  
Reduction in goodwill related to business divestitures         $ 0