XML 106 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Divestitures and Discontinued Operations (Narrative) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 07, 2016
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2016
USD ($)
claim
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2011
employee
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Net proceeds from sale of assets       $ 0 $ 241 $ 0  
Gain on sale of assets, net       0 149 0  
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | SunGard Public Sector and Education [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from disposition $ 850            
Net proceeds from sale of assets $ 500            
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Other Nonoperating Income (Expense) [Member] | Gaming Industry Check Warranty Business [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Gain on sale of assets, net     $ 139        
Discontinued Operations, Disposed of by Sale [Member] | Participacoes Operations [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Earnings (losses) before taxes       $ 2 $ (5) $ (10)  
Number of employees terminated | employee             2,600
Number of active claims | claim       475      
Discontinued Operations, Disposed of by Sale [Member] | Participacoes Operations [Member] | Pending Litigation [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Court ordered deposits on potential future labor claims       $ 12      
Accrued liability for labor claims       $ 10      
Discontinued Operations, Disposed of by Sale [Member] | Participacoes Operations [Member] | Pending Litigation [Member] | Maximum [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Period from termination date employees can file claims             2 years
Scenario, Forecast [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | SunGard Public Sector and Education [Member] | Minimum [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Pre-tax gin on sale of businesses   $ 85          
Scenario, Forecast [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | SunGard Public Sector and Education [Member] | Maximum [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Pre-tax gin on sale of businesses   $ 90