XML 72 R54.htm IDEA: XBRL DOCUMENT
v3.8.0.1

ASU 2016-16, Income Taxes - Intra-Entity Transfers of Assets Other Than Inventory (Details) $ in Millions | Dec. 31, 2017 USD ($)
--- | ---
Cumulative effect of new accounting principle in period of adoption | $ 64
Accounting Standards Update 2016-16 |
Cumulative effect of new accounting principle in period of adoption | $ 61

X
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. + References No definition available. + Details
Name: | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201616Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |