XML 147 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impairment, Restructuring Charges and Other Related Closure Costs - Summary of Impairment, Restructuring Charges and Other Related Closure Costs (Detail) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]        
Impairment $ (13,000,000) $ 0 $ (8,000,000) $ (16,000,000)
Restructuring charges   (42,000,000) (75,000,000) (37,000,000)
Other related closure costs   (3,000,000) (10,000,000) (12,000,000)
Total impairment, restructuring charges and other related closure costs   (45,000,000) (93,000,000) (65,000,000)
Set-top Box Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   (34,000,000) (74,000,000)  
Other related closure costs     (9,000,000)  
Total impairment, restructuring charges and other related closure costs   (34,000,000) (83,000,000)  
EPS Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   5,000,000 (1,000,000) (36,000,000)
Total impairment, restructuring charges and other related closure costs   5,000,000 (1,000,000) (36,000,000)
Long-lived Asset Impairment Charge [Member]        
Restructuring Cost and Reserve [Line Items]        
Impairment     (8,000,000) (16,000,000)
Total impairment, restructuring charges and other related closure costs     (8,000,000) (16,000,000)
$600-650 Million Net Opex Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Other related closure costs   (3,000,000) (1,000,000) (2,000,000)
Total impairment, restructuring charges and other related closure costs   (3,000,000) $ (1,000,000) (2,000,000)
Manufacturing Consolidation [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges       (1,000,000)
Other related closure costs       (10,000,000)
Total impairment, restructuring charges and other related closure costs       $ (11,000,000)
Other Restructuring Initiatives [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges   (13,000,000)    
Total impairment, restructuring charges and other related closure costs   $ (13,000,000)