v3.6.0.2

Segments and Geographical Information - Goodwill Assigned to Segments (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Goodwill [Line Items] |  |  |
Beginning balance, Cost |  | $ 9,414 | $ 2,328
Acquisitions |  | 14 | 7,464
Transfer to asset held for sale |  | (349) | (179)
Ending balance, Cost |  | 9,029 | 9,414
Accumulated impairment at January 1, 2016 |  | (186) | (207)
Accumulated impairment at December 31, 2016 |  | (186) | (186)
HPMS [Member] |  |  |
Goodwill [Line Items] |  |  |
Beginning balance, Cost |  | 8,769 |
Acquisitions |  | 14 |
Transfer to asset held for sale |  | (6) |
Ending balance, Cost |  | 8,728 | 8,769
Accumulated impairment at January 1, 2016 |  | (154) |
Accumulated impairment at December 31, 2016 |  | (154) | (154)
SP [Member] |  |  |
Goodwill [Line Items] |  |  |
Beginning balance, Cost |  | 373 |
Acquisitions |  | 0 |
Transfer to asset held for sale |  | (343) |
Ending balance, Cost |  | 32 | 373
Accumulated impairment at January 1, 2016 |  | (32) |
Accumulated impairment at December 31, 2016 |  | (32) | (32)
Corporate and Other [Member] |  |  |
Goodwill [Line Items] |  |  |
Beginning balance, Cost | [1] | 272 |
Acquisitions | [1] | 0 |
Transfer to asset held for sale | [1] | 0 |
Ending balance, Cost | [1] | 269 | $ 272
Cost [Member] |  |  |
Goodwill [Line Items] |  |  |
Translation differences and other changes |  | (50) |
Cost [Member] | HPMS [Member] |  |  |
Goodwill [Line Items] |  |  |
Translation differences and other changes |  | (49) |
Cost [Member] | SP [Member] |  |  |
Goodwill [Line Items] |  |  |
Translation differences and other changes |  | 2 |
Cost [Member] | Corporate and Other [Member] |  |  |
Goodwill [Line Items] |  |  |
Translation differences and other changes | [1] | $ (3) |
[1] | Corporate and Other is not a segment under ASC 280 "Segment Reporting".

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- Definition Goodwill foreign currency translation gain loss and other changes. + References No definition available. + Details
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- Definition Goodwill Transfer to Assets Held for Sale + References No definition available. + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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