Goodwill and Intangible Assets [Line Items]

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- Definition

Total amount of amortization expense expected to be recognized for all periods after the fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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-Publisher FASB
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

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Goodwill and Intangible Assets, Net Narrative (Details) - USD ($) $ in Millions			12 Months Ended
	Feb. 26, 2016	Feb. 04, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Oct. 01, 2016
Goodwill and Intangible Assets [Line Items]
Amortization expense associated with definite-lived intangible assets			$ 91	$ 92	$ 83
2017			91
2018			82
2019			81
2020			80
2021			71
Thereafter			333
Total estimated future amortization expense for definite-lived intangible assets			738
Business combination, allocation to goodwill			209	80
Impairment of goodwill			577	571
Goodwill			1,136	1,504
Automotive Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to goodwill			205	74
Impairment of goodwill			0	312
Goodwill			1,125	920
Gaming Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to goodwill			3
Impairment of goodwill			3
Goodwill			0
Energy Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to goodwill			0	0
Impairment of goodwill			574	253
Goodwill			0	574
Mining Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to goodwill			0	6
Impairment of goodwill			0	6
Goodwill			0	0
Pep Boys \| Automotive Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to goodwill		$ 199
Business combination, goodwill expected to be tax deductible		0
Pep Boys \| Customer relationships \| Automotive Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to definite-lived Intangible assets		19
Pep Boys \| Other intangible assets \| Automotive Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to indefinite-lived Intangible assets		3
Pep Boys \| Trademarks and brand names \| Automotive Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to indefinite-lived Intangible assets		$ 48
TER \| Gaming Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to goodwill	$ 3
TER \| Customer relationships \| Gaming Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to definite-lived Intangible assets	1
TER \| Trademarks and brand names \| Gaming Segment
Goodwill and Intangible Assets [Line Items]
Business combination, allocation to indefinite-lived Intangible assets	$ 13
Nonrecurring measurement
Goodwill and Intangible Assets [Line Items]
Impairment of goodwill			577	571	103
Impairment of intangible assets (excluding goodwill)			16	2
Nonrecurring measurement \| Automotive Segment
Goodwill and Intangible Assets [Line Items]
Impairment of goodwill				312
Nonrecurring measurement \| Gaming Segment
Goodwill and Intangible Assets [Line Items]
Impairment of goodwill			3
Impairment of intangible assets (excluding goodwill)			13
Nonrecurring measurement \| Energy Segment
Goodwill and Intangible Assets [Line Items]
Impairment of goodwill			574	253	$ 103
Nonrecurring measurement \| Mining Segment
Goodwill and Intangible Assets [Line Items]
Impairment of goodwill				$ 6
Motorparts \| Automotive Segment
Goodwill and Intangible Assets [Line Items]
Reporting unit goodwill fair value in excess of carrying value (percent)						7.00%
Goodwill			$ 349