v3.6.0.2
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)