XML 84 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Reconciliation of Major Classes of Line Items Constituting Income (Loss) from Discontinued Operations, Net of Tax as Presented in Statements of Income (Detail) - USD ($)
$ in Millions
 1 Months Ended 12 Months Ended
Aug. 31, 2015
Dec. 31, 2015
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]    
Sales   $ 1,737
Costs and expenses    
Cost of goods sold   1,635
Depreciation and amortization   13
Selling, general and administrative   58
Equity income   (11)
Income from discontinued operations before income taxes and gain on divestiture   42
Income taxes   20
Income from discontinued operations before gain on divestiture   22
Gain on divestiture of discontinued operations, net of tax $ 45 45
Income from discontinued operations, net of tax   $ 67