XML 38 R21.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accrued Expenses And Other Current Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Payables and Accruals [Abstract] |
Accrued expenses and other current liabilities | Accrued expenses and other current liabilities consisted of:
| June 30, 2017 |  | December 31, 2016
Accrued payroll and related employee costs | $ | 118 |  |  | $ | 138 |
Accrued volume incentives | 29 |  |  | 40 |
Accrued commissions | 49 |  |  | 31 |
Restructuring accruals | 8 |  |  | 14 |
Deferred income | 66 |  |  | 69 |
Accrued interest | 12 |  |  | 13 |
Contingent consideration for acquisitions | 19 |  |  | 24 |
Other | 122 |  |  | 106 |
Total accrued expenses and other current liabilities | $ | 423 |  |  | $ | 435 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration