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USD ($)
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USD ($)
USD ($) / shares
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ElementDefenition>Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1(i)
-Article 4
falsefalse4false0us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRateus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse21250000002125falsefalsefalsefalsefalse3truefalsefalse19610000001961falsefalsefalsefalsefalse4truefalsefalse16710000001671falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of income tax expense (benefit) for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 2
-Article 4
falsefalse5false0us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1
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uetruefalse0.350.35falsefalsefalsefalsefalse4truetruefalse0.350.35falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate shall be the regular tax rate if there are alternative tax systems.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
falsefalse6false0us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarningsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse207000000207falsefalsefalsefalsefalse2truefalsefalse207000000207falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the repatriation of foreign earnings in the period.No authoritative reference available.falsefalse7false0us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse0.0340.034falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4falsetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the repatriation of foreign earnings under enacted tax laws.No authoritative referenc
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alsefalse3truefalsefalse-598000000-598falsefalsefalsefalsefalse4truefalsefalse-586000000-586falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense (benefit). The foreign income tax expense (benefit) difference represents the income tax expense (benefit) at applicable domestic statutory income tax rates applied to foreign earnings (loss) for the period versus the foreign income tax expense (benefit) calculated by applying the appropriate foreign tax rates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1
-Article 4
falsefalse9false0us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse-0.114-0.114falsefalsefalsefalsefalse3truetruefalse-0.107-0.107falsefalsefalsefalsefalse4truetruefalse-0.123-0.123falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period.No authoritative reference available.falsefalse10false0us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxesus-gaaptrued
ebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse4300000043falsefalsefalsefalsefalse3truefalsefalse1400000014falsefalse
falsefalsefalse4truefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory incom
e tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense (benefit).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1
-Article 4
falsefalse11false0us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse0.0070.007falsefalsefalsefalsefalse3truetruefalse0.0030.003falsefalsefalsefalsefalse4truetruefalse00falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense (benefit), net of the federal tax benefit (expense) thereon, recorded during the period.No authoritative reference available.falsefalse12false0us-gaap_IncomeTaxReconciliationTaxContingenciesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-131000000-131falsefalsefalsefalsefalse3truefalsefalse-64000000-64falsefalsefalsefalsefalse<
Id>4truefalsefalse-40000000-40falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the differences between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in all income tax contingencies, whether rec
orded or adjusted, during the period.No authoritative reference available.falsefalse13false0us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingenciesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse-0.021-0.021falsefalsefalsefalsefalse3truetruefalse-0.011-0.011falsefalsefalsefalsefalse4truetruefalse-0.008-0.008falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period.No authoritative reference available.falsefalse14false0us-gaap_IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopmentus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00 falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse1100000011falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the
domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible research and development expenses, including in-process research and development acquired as part of a business combination, under enacted tax laws.No authoritative reference available.falsefalse15false0us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopmentus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse0.0020.002falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible research and development expenses, including expenses associated with in-process research and development activities, under enacted tax laws.No authoritative reference available.falsefalse16false0us-gaap_IncomeTaxReconciliationTaxCreditsResearchus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-61000000-61falsefalsefalsefalsefalse3truefalsefalse-81000000-81falsefalsefalsefalsefalse4truefalsefalse-84000000-84falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemon
etaryThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to research tax credits generated or utilized under enacted tax laws during the period.No authoritative reference available.falsefalse17false0us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearchus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse-0.01-0.01falsefalsefalsefalsefalse3truetruefalse-0.014-0.014falsefalsefalsefalsefalse4true
truefalse-0.018-0.018falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by research tax credits generated or utilized under enacted tax laws during the period.No authoritative reference available.falsefa
lse18false0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLossesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00 falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse5100000051falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible impairment losses under enacted tax laws.No authoritative reference available.falsefalse19false0us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLossesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2falsetruefalse00falsefalsefalsefalsefalse3falsetruefalse00falsefalsefalsefalsefalse4truetruefalse0.0110.011falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible impairment losses under enacted tax laws.No authoritative reference available.falsefalse20false0us-gaap_IncomeTaxReconciliationOtherReconcilingItemsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse6900000069falsefalsefalsefalsefalse3truefalsefalse-50000000-50falsefalsefalsefalsefalse4truefalsefalse6600000066falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit).No authoritative reference available.falsefalse21false0us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustmentsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse0.0110.011falsefalsefalsefalsefalse3truetruefalse-0.01-0.01falsefalsefalsefalsefalse4truetruefalse0.0140.014falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy.No authoritative reference available.falsefalse22false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse15580000001558falsetruefalsefalsefalse3truefalsefalse11820000001182falsetruefalsefalsefalse4truefalsefalse10900000001090falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continu
ing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph a, b
truefalse23false0us-gaap_EffectiveIncomeTaxRateContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsetruefalse00falsefalsefalsefalsefalse2truetruefalse0.2570.257falsefalsefalsefalsefalse3truetruefalse0.2110.211falsefalsefalsefalsefalse4truetruefalse0.2280.228falsefalsefalsefalsefalseOtherus-types:percentItemTypepureA ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 2
-Article 4
truefalse422INCOME TAXES (Schedule of Reconciliation of Effective Tax Rate to the U.S. Statutory Federal Income Tax Rate) (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrue
