XML 68 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
RESTRUCTURING RESERVES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Accrued compensation and benefits [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve $ 23 $ 24
Warehousing, marketing and administrative expenses [Member]    
Restructuring Cost and Reserve [Line Items]    
Severance costs $ 34 $ 30