XML 138 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive (Loss) Income - Impact and Location of AOCI Reclassifications in Consolidated Statements of Income (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]                      
Cost of services                 $ (782) $ (814) $ (810)
Selling, general and administrative expenses                 (664) (765) (770)
Research and development expenses                 (212) (228) (206)
Other income                 (11) 51 (9)
Income tax benefit (expense)                 (96) (70) (127)
Net income (loss) $ 58 $ 49 $ 64 $ (46) $ (49) $ 78 $ (265) $ 22 125 (214) 367
Amount Reclassified from of Accumulated Other Comprehensive Income                      
Defined Benefit Plan Disclosure [Line Items]                      
Cost of services                 (3) (2) (1)
Selling, general and administrative expenses                 (1) (1) 0
Research and development expenses                 0 0 0
Other income                 0 42 0
Income tax benefit (expense)                 1 (16) 0
Net income (loss)                 $ (3) $ 23 $ (1)