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Recent Accounting Guidance Accounting Pronouncements (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Standards Update 2017-07 [Member] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles |
Summary of Changes to the interim Consolidated Income Statement | For the Three Months Ended June 30, 2017 (Predecessor)
(in millions) | As Restated for Discontinued Operations | Effect of Change | Updated
Cost of goods sold | $ | 4,021 |  | $ | (58 | ) | $ | 3,963 |
Research and development expense | $ | 402 |  | $ | (15 | ) | $ | 387 |
Selling, general and administrative expenses | $ | 1,287 |  | $ | (31 | ) | $ | 1,256 |
Sundry income (expense) - net | $ | (28 | ) | $ | (104 | ) | $ | (132 | )
Summary of Changes to the interim Consolidated Income Statement | For the Six Months Ended June 30, 2017 (Predecessor)
(in millions) | As Restated for Discontinued Operations | Effect of Change | Updated
Cost of goods sold | $ | 8,230 |  | $ | (115 | ) | $ | 8,115 |
Research and development expense | $ | 786 |  | $ | (31 | ) | $ | 755 |
Selling, general and administrative expenses | $ | 2,508 |  | $ | (62 | ) | $ | 2,446 |
Sundry income (expense) - net | $ | 278 |  | $ | (208 | ) | $ | 70 |
Opening Balance Adjustment [Member] | Balance Sheet [Member] | Accounting Standards Update 2014-09 [Member] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles |
(In millions, except per share amounts) | As Reported December 31, 2017 | Effect of Adoption of ASU 2014-09 | Updated January 1, 2018
Current assets |  |  |
Accounts and notes receivable - net | $ | 5,239 |  | $ | 79 |  | $ | 5,318 |
Inventories | 8,633 |  | (53 | ) | 8,580 |
Other current assets | 981 |  | 101 |  | 1,082 |
Deferred income taxes | $ | 480 |  | $ | 1 |  | $ | 481 |
Liabilities and Equity |  |  |
Current liabilities |  |  |
Accounts payable | $ | 4,831 |  | $ | (3 | ) | $ | 4,828 |
Accrued and other current liabilities | 4,384 |  | 120 |  | 4,504 |
Deferred income tax liabilities | $ | 5,836 |  | $ | 3 |  | $ | 5,839 |
Retained earnings | $ | 175 |  | $ | 8 |  | $ | 183 |
Current Period Adjustment [Member] | Balance Sheet [Member] | Accounting Standards Update 2014-09 [Member] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles |
| June 30, 2018
(In millions, except per share amounts) | As Reported | Effect of Change | Balance without Adoption of Topic 606
Current assets |  |  |
Accounts and notes receivable - net | $ | 7,734 |  | $ | (150 | ) | $ | 7,584 |
Inventories | 6,303 |  | 57 |  | 6,360 |
Other current assets | 1,311 |  | (119 | ) | 1,192 |
Deferred income taxes | $ | 361 |  | $ | (1 | ) | $ | 360 |
Liabilities and Equity |  |  |
Current liabilities |  |  |
Accrued and other current liabilities | $ | 3,024 |  | $ | (168 | ) | $ | 2,856 |
Deferred income tax liabilities | $ | 5,424 |  | $ | (11 | ) | $ | 5,413 |
Accumulated deficit | $ | (1,201 | ) | $ | (34 | ) | $ | (1,235 | )
Current Period Adjustment [Member] | Income Statement [Member] | Accounting Standards Update 2014-09 [Member] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles |
| For the Three Months Ended June 30, 2018 (Successor)
(In millions, except per share amounts) | As Reported | Effect of Change | Balance without Adoption of Topic 606
Net sales | $ | 8,545 |  | $ | (49 | ) | $ | 8,496 |
Sundry income (expense) - net | $ | 194 |  | $ | 31 |  | $ | 225 |
Income from continuing operations before income taxes | $ | 655 |  | $ | (18 | ) | $ | 637 |
Provision for income taxes on continuing operations | $ | 141 |  | $ | (4 | ) | $ | 137 |
Income from continuing operations after income taxes | $ | 514 |  | $ | (14 | ) | $ | 500 |
| For the Six Months Ended June 30, 2018 (Successor)
(In millions, except per share amounts) | As Reported | Effect of Change | Balance without Adoption of Topic 606
Net sales | $ | 15,244 |  | $ | (72 | ) | $ | 15,172 |
Sundry income (expense) - net | $ | 241 |  | $ | 37 |  | $ | 278 |
Income from continuing operations before income taxes | $ | 466 |  | $ | (35 | ) | $ | 431 |
Provision for income taxes on continuing operations | $ | 168 |  | $ | (8 | ) | $ | 160 |
Income from continuing operations after income taxes | $ | 298 |  | $ | (27 | ) | $ | 271 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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