Provision for Income Taxes - Principal Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Operating loss and tax credit carryforwards | $ 1,031 | $ 963 |
| Accrued interest | 432 | 545 |
| Other accrued liabilities | 107 | 147 |
| Pensions | 86 | 87 |
| Stock Based Compensation | 58 | 73 |
| Restructuring | 40 | 61 |
| Receivables | 36 | 11 |
| Inventories (including purchase accounting basis difference) | 27 | (109) |
| Other assets | 10 | 9 |
| Long-term debt | 179 | |
| Total Gross Deferred Tax Assets | 1,827 | 1,966 |
| Valuation Allowance | (127) | (632) |
| Total Net Deferred Tax Assets | 1,700 | 1,334 |
| Intangible assets (including purchase accounting basis difference) | (2,431) | (2,952) |
| Undistributed earnings of foreign subsidiaries | (367) | (359) |
| Property, plant and equipment (including purchase accounting basis difference) | (134) | (226) |
| Total Deferred Tax Liabilities | (2,932) | (3,537) |
| Net deferred tax assets (liabilities) | $ (1,232) | $ (2,203) |
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- Definition Deferred Tax Assets Accrued Interest No definition available.
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- Definition Deferred Tax Assets Long Term Debt No definition available.
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- Definition Deferred tax assets other accrued liabilities. No definition available.
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- Definition Deferred Tax Assets Other Assets No definition available.
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- Definition Deferred Tax Assets Pension Costs No definition available.
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- Definition Deferred Tax Assets Receivables No definition available.
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- Definition Deferred Tax Assets Restructuring No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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