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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

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- 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.

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- Details

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