v3.8.0.1

Organization and Summary of Significant Accounting Policies - Narrative - Goodwill, Intangible Assets and Other Long-Lived Assets (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2017 USD ($)
Finite-Lived Intangible Assets [Line Items] |
Impairment of in-process research and development | $ 5
Cost of Sales [Member] |
Finite-Lived Intangible Assets [Line Items] |
Impairment of finite-lived intangible assets | $ 18

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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