XML 83 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, plant and equipment consisted of the following:

December 31, 2017		Gross Cost				Accumulated Depreciation				Net Cost
Land			81				—				81
Buildings			891				(479	)			412
Facilities & leasehold improvements			3,074				(2,782	)			292
Machinery and equipment			14,529				(12,569	)			1,960
Computer and R&D equipment			397				(351	)			46
Other tangible assets			118				(99	)			19
Construction in progress			284				—				284
Total			19,374				(16,280	)			3,094

December 31, 2016		Gross Cost				Accumulated Depreciation				Net Cost
Land			73				—				73
Buildings			788				(412	)			376
Facilities & leasehold improvements			2,713				(2,474	)			239
Machinery and equipment			12,808				(11,415	)			1,393
Computer and R&D equipment			362				(324	)			38
Other tangible assets			105				(96	)			9
Construction in progress			159				—				159
Total			17,008				(14,721	)			2,287

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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