XML 28 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1

Inventory

12 Months Ended

Dec. 31, 2017

Inventory Disclosure [Abstract]

Inventory

NOTE 8—INVENTORY

		As of December 31,
		2017				2016
Raw materials		$	182			$	156
Finished goods			47				46
		$	229			$	202

During 2017 and 2016 the Company recorded inventory impairment charges of $0 and $9, respectively, in its PG segment. At December 31, 2017 and 2016, the Company’s inventory reserve was $0 and $31, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration