Discontinued Operations and Business Dispositions - Summary (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2016 |
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| Financial information for discontinued operations | ||||
| Income tax benefits | $ 39 | $ 109 | ||
| Dispositions held for sale | AMO | ||||
| Gain on disposal of discontinued operations, net of tax | ||||
| Sale consideration | $ 4,325 | |||
| After tax gain | 728 | |||
| Loss before tax | $ 18 | |||
| Dispositions held for sale | AMO | Other (income) expense, net | ||||
| Gain on disposal of discontinued operations, net of tax | ||||
| Pretax gain | $ 1,163 | |||
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- References No definition available.
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