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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec24 Oct 2012 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName Baker Hughes Holdings LLC
Cik 808362
Form 10-Q
Filed 2012-10-24
Fp Q3
Fy 2012
Accn 0000808362-12-000028

Facts up to 2012-10-17

Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
Fact EntityCommonStockSharesOutstanding
Frame CY2012Q3I
Label Entity Common Stock, Shares Outstanding
Taxonomy dei
Unit shares
Val 439,646,900

Facts up to 2012-09-30

  1. Description The cash inflow from the additional capital contribution to the entity.
    Fact ProceedsFromIssuanceOfCommonStock
    Label Proceeds from Issuance of Common Stock
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 42,000,000
  2. Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.
    Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
    Frame CY2012Q3I
    Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -243,000,000
  3. Description Amount of cash (inflow) outflow from investing activities classified as other.
    Fact PaymentsForProceedsFromOtherInvestingActivities
    Label Payments for (Proceeds from) Other Investing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  4. Description The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
    Fact ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
    Label Proceeds from Maturities, Prepayments and Calls of Short-term Investments
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  5. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.49
  6. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.63
  7. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 479,000,000
  8. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 143,000,000
  9. Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
    Fact InventoryFinishedGoodsNetOfReserves
    Frame CY2012Q3I
    Label Inventory, Finished Goods, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 3,435,000,000
  10. Description Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
    Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
    Frame CY2012Q3I
    Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
    Taxonomy us-gaap
    Unit USD
    Val 226,000,000
  11. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fact IncreaseDecreaseInAccountsReceivable
    Label Increase (Decrease) in Accounts Receivable
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 199,000,000
  12. Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
    Fact IncreaseDecreaseInInventories
    Label Increase (Decrease) in Inventories
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 660,000,000
  13. Description Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
    Label Cash Provided by (Used in) Investing Activities, Discontinued Operations
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -21,000,000
  14. Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
    Fact InventoryRawMaterialsNetOfReserves
    Frame CY2012Q3I
    Label Inventory, Raw Materials, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 203,000,000
  15. Description The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future.
    Fact IncreaseDecreaseInDeferredCompensation
    Label Increase (Decrease) in Deferred Compensation
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -20,000,000
  16. Description Amount after 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.
    Fact Goodwill
    Frame CY2012Q3I
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 5,612,000,000
  17. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fact AccruedIncomeTaxesCurrent
    Frame CY2012Q3I
    Label Accrued Income Taxes, Current
    Taxonomy us-gaap
    Unit USD
    Val 205,000,000
  18. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fact AdditionalPaidInCapitalCommonStock
    Frame CY2012Q3I
    Label Additional Paid in Capital, Common Stock
    Taxonomy us-gaap
    Unit USD
    Val 7,447,000,000
  19. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 902,000,000
  20. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fact NetIncomeLossAttributableToNoncontrollingInterest
    Label Net Income (Loss) Attributable to Noncontrolling Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  21. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fact NetIncomeLossAttributableToNoncontrollingInterest
    Label Net Income (Loss) Attributable to Noncontrolling Interest
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  22. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fact SalesRevenueGoodsNet
    Label Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,345,000,000
  23. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fact SalesRevenueGoodsNet
    Label Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,832,000,000
  24. Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredIncomeTaxExpenseBenefit
    Label Deferred Income Tax Expense (Benefit)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -236,000,000
  25. Description This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
    Label Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 81,000,000
  26. Description This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
    Frame CY2012Q3
    Label Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 63,000,000
  27. Description The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.
    Fact FutureAmortizationExpenseYearFour
    Label Future Amortization Expense, Year Four (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 83,000,000
  28. Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. 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.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTax
    Label Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 27,000,000
  29. Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. 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.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTax
    Frame CY2012Q3
    Label Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 14,000,000
  30. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,102,000,000
  31. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 284,000,000
  32. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,178,000,000
  33. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 342,000,000
  34. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. 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.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 27,000,000
  35. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. 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.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Frame CY2012Q3
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 14,000,000
  36. Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsNet
    Frame CY2012Q3I
    Label Finite-Lived Intangible Assets, Net
    Taxonomy us-gaap
    Unit USD
    Val 933,000,000
  37. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 17,071,000,000
  38. Description For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges).
    Fact DisposalGroupIncludingDiscontinuedOperationGoodwill
    Frame CY2012Q3I
    Label Disposal Group, Including Discontinued Operation, Goodwill (Deprecated 2014-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 346,000,000
  39. Description Aggregate amount of intangible asset amortization recognized as expense during the period.
    Fact FiniteLivedIntangibleAssetsAmortizationExpense
    Label Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 97,000,000
  40. Description Aggregate amount of intangible asset amortization recognized as expense during the period.
    Fact FiniteLivedIntangibleAssetsAmortizationExpense
    Frame CY2012Q3
    Label Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 34,000,000
  41. Description Face (par) amount of debt instrument at time of issuance.
    Fact DebtInstrumentFaceAmount
    Frame CY2012Q3I
    Label Debt Instrument, Face Amount
    Taxonomy us-gaap
    Unit USD
    Val 5,145,000,000
  42. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Frame CY2012Q3I
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 8,225,000,000
  43. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
    Fact GainLossOnDispositionOfAssets
    Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 169,000,000
  44. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,000,000
  45. Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
    Fact IncomeTaxesPaidNet
    Label Income Taxes Paid, Net
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 811,000,000
  46. Description The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.
    Fact FiniteLivedIntangibleAssetsUsefulLifeMaximum
    Frame CY2012Q3
    Label Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit Y
    Val 20
  47. Description Amount of noncurrent assets classified as other.
    Fact OtherAssetsNoncurrent
    Frame CY2012Q3I
    Label Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 650,000,000
  48. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fact OtherLiabilitiesNoncurrent
    Frame CY2012Q3I
    Label Other Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 133,000,000
  49. Description Future cash outflow to pay for purchases of fixed assets that have occurred.
    Fact CapitalExpendituresIncurredButNotYetPaid
    Label Capital Expenditures Incurred but Not yet Paid
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 115,000,000
  50. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 8,000,000
  51. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2012-07-01
    Taxonomy us-gaap
    Unit shares
    Val 8,000,000
  52. Description Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
    Fact AssetImpairmentCharges
    Label Asset Impairment Charges
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 55,000,000
  53. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,554,000,000
  54. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 413,000,000
  55. Description 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.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 18,000,000
  56. Description 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.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Frame CY2012Q3
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 10,000,000
  57. Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
    Fact InterestPaid
    Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 191,000,000
  58. Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 61,000,000
  59. Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
    Frame CY2012Q3
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 63,000,000
  60. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.45
  61. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.15
  62. Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
    Fact IncreaseDecreaseInAccountsPayableTrade
    Label Increase (Decrease) in Accounts Payable, Trade
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 47,000,000
  63. Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
    Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
    Frame CY2012Q3I
    Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
    Taxonomy us-gaap
    Unit USD
    Val 5,961,000,000
  64. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
    Fact AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
    Label APIC, Share-based Payment Arrangement, Increase for Cost Recognition
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 94,000,000
  65. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Frame CY2012Q3I
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 26,756,000,000
  66. Description Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer.
    Fact DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
    Frame CY2012Q3I
    Label Deferred Income Taxes and Other Tax Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 602,000,000
  67. Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.
    Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
    Frame CY2012Q3I
    Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val 1,000,000
  68. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Frame CY2012Q3I
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 5,003,000,000
  69. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Frame CY2012Q3I
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 9,461,000,000
  70. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.06
  71. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
    Frame CY2012Q3
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.03
  72. Description Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.
    Fact DisposalGroupIncludingDiscontinuedOperationRevenue
    Label Disposal Group, Including Discontinued Operation, Revenue
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 328,000,000
  73. Description Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.
    Fact DisposalGroupIncludingDiscontinuedOperationRevenue
    Frame CY2012Q3
    Label Disposal Group, Including Discontinued Operation, Revenue
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 128,000,000
  74. Description The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.
    Fact FutureAmortizationExpenseYearTwo
    Label Future Amortization Expense, Year Two (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 94,000,000
  75. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,070,000,000
  76. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Frame CY2012Q3
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 265,000,000
  77. Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
    Fact RepaymentsOfLongTermDebt
    Label Repayments of Long-term Debt
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  78. Description Total costs related to goods produced and sold during the reporting period.
    Fact CostOfGoodsSold
    Label Cost of Goods Sold (Deprecated 2018-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,227,000,000
  79. Description Total costs related to goods produced and sold during the reporting period.
    Fact CostOfGoodsSold
    Label Cost of Goods Sold (Deprecated 2018-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,474,000,000
  80. Description Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
    Fact GainsLossesOnExtinguishmentOfDebt
    Label Gain (Loss) on Extinguishment of Debt
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  81. Description Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
    Fact GainsLossesOnExtinguishmentOfDebt
    Frame CY2012Q3
    Label Gain (Loss) on Extinguishment of Debt
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  82. Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
    Label Net Cash Provided by (Used in) Investing Activities, Continuing Operations
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,875,000,000
  83. Description The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.
    Fact FutureAmortizationExpenseYearOne
    Label Future Amortization Expense, Year One (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 108,000,000
  84. Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
    Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
    Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit Rate
    Val 0.35
  85. Description Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
    Fact ShortTermBorrowings
    Frame CY2012Q3I
    Label Short-term Debt
    Taxonomy us-gaap
    Unit USD
    Val 1,306,000,000
  86. Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.
    Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
    Frame CY2012Q3I
    Label Liability, Defined Benefit Plan, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 579,000,000
  87. Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
    Fact ProvisionForDoubtfulAccounts
    Label Accounts Receivable, Credit Loss Expense (Reversal)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 37,000,000
  88. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,183,000,000
  89. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 347,000,000
  90. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Label Payments of Ordinary Dividends, Common Stock
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 197,000,000
  91. Description The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.
    Fact FutureAmortizationExpenseYearThree
    Label Future Amortization Expense, Year Three (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 88,000,000
  92. Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
    Fact ProceedsFromRepaymentsOfShortTermDebt
    Label Proceeds from (Repayments of) Short-term Debt
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,075,000,000
  93. Description The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.
    Fact FiniteLivedIntangibleAssetsUsefulLifeMinimum
    Frame CY2012Q3
    Label Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit Y
    Val 2
  94. Description 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.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 45,000,000
  95. Description 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.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Frame CY2012Q3
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 24,000,000
  96. Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.
    Fact DebtInstrumentFairValue
    Frame CY2012Q3I
    Label Debt Instrument, Fair Value Disclosure
    Taxonomy us-gaap
    Unit USD
    Val 6,147,000,000
  97. Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.
    Fact SalesRevenueServicesNet
    Label Sales Revenue, Services, Net (Deprecated 2018-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,363,000,000
  98. Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.
    Fact SalesRevenueServicesNet
    Label Sales Revenue, Services, Net (Deprecated 2018-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 3,396,000,000
  99. Description Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
    Label Cash Provided by (Used in) Operating Activities, Discontinued Operations
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,000,000
  100. Description Amount of cash inflow (outflow) from financing activities classified as other.
    Fact ProceedsFromPaymentsForOtherFinancingActivities
    Label Proceeds from (Payments for) Other Financing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -14,000,000
  101. Description Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
    Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
    Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,000,000
  102. Description Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
    Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
    Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  103. Description Amount classified as liabilities attributable to disposal group held for sale or disposed of.
    Fact LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
    Frame CY2012Q3I
    Label Disposal Group, Including Discontinued Operation, Liabilities
    Taxonomy us-gaap
    Unit USD
    Val 55,000,000
  104. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,896,000,000
  105. Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
    Fact ProceedsFromIssuanceOfLongTermDebt
    Label Proceeds from Issuance of Long-term Debt
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  106. Description Total costs related to services rendered by an entity during the reporting period.
    Fact CostOfServices
    Label Cost of Services (Deprecated 2018-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,433,000,000
  107. Description Total costs related to services rendered by an entity during the reporting period.
    Fact CostOfServices
    Label Cost of Services (Deprecated 2018-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 2,831,000,000
  108. Description The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
    Label Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 19,000,000
  109. Description The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
    Frame CY2012Q3
    Label Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  110. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -43,000,000
  111. Description Amount classified as assets attributable to disposal group held for sale or disposed of.
    Fact AssetsOfDisposalGroupIncludingDiscontinuedOperation
    Frame CY2012Q3I
    Label Disposal Group, Including Discontinued Operation, Assets
    Taxonomy us-gaap
    Unit USD
    Val 707,000,000
  112. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Label Costs and Expenses
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 14,001,000,000
  113. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Label Costs and Expenses
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 4,766,000,000
  114. Description Amount of purchases of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
    Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
    Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 72,000,000
  115. Description Amount of purchases of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
    Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
    Frame CY2012Q3
    Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 2,000,000
  116. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fact InterestExpense
    Label Interest Expense
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 153,000,000
  117. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fact InterestExpense
    Label Interest Expense
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 49,000,000
  118. Description Amount classified as accounts payable attributable to disposal group held for sale or disposed of.
    Fact DisposalGroupIncludingDiscontinuedOperationAccountsPayable
    Frame CY2012Q3I
    Label Disposal Group, Including Discontinued Operation, Accounts Payable
    Taxonomy us-gaap
    Unit USD
    Val 44,000,000
  119. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 1,007,000,000
  120. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 94,000,000
  121. Description The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.
    Fact AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
    Frame CY2012Q3I
    Label Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 53,000,000
  122. Description Amount classified as other liabilities attributable to disposal group held for sale or disposed of.
    Fact DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
    Frame CY2012Q3I
    Label Disposal Group, Including Discontinued Operation, Other Liabilities
    Taxonomy us-gaap
    Unit USD
    Val 11,000,000
  123. Description The cash inflow from a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.
    Fact ProceedsFromHedgeFinancingActivities
    Label Proceeds from Hedge, Financing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  124. Description The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.
    Fact FutureAmortizationExpenseYearFive
    Label Future Amortization Expense, Year Five (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 81,000,000
  125. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
    Fact MinorityInterest
    Frame CY2012Q3I
    Label Stockholders' Equity Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 198,000,000
  126. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.06
  127. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
    Frame CY2012Q3
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.03
  128. Description For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.
    Fact DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
    Frame CY2012Q3I
    Label Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 166,000,000
  129. Description The cash outflow associated with the purchase of noncontrolling interest during the period.
    Fact PaymentsToAcquireAdditionalInterestInSubsidiaries
    Label Payments to Acquire Additional Interest in Subsidiaries
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,000,000
  130. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 440,000,000
  131. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2012-07-01
    Taxonomy us-gaap
    Unit shares
    Val 440,000,000
  132. Description The amount of amortization expense expected to be recognized during the remainder of the current fiscal year.
    Fact FutureAmortizationExpenseRemainderOfFiscalYear
    Label Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 33,000,000
  133. Description Amount of current assets classified as other.
    Fact OtherAssetsCurrent
    Frame CY2012Q3I
    Label Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 432,000,000
  134. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryNet
    Frame CY2012Q3I
    Label Inventory, Net
    Taxonomy us-gaap
    Unit USD
    Val 3,879,000,000
  135. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 366,000,000
  136. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 117,000,000
  137. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Frame CY2012Q3I
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 26,756,000,000
  138. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,707,000,000
  139. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 462,000,000
  140. Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact EmployeeRelatedLiabilitiesCurrent
    Frame CY2012Q3I
    Label Employee-related Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 661,000,000
  141. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.49
  142. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.63
  143. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Frame CY2012Q3I
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,829,000,000
  144. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,097,000,000
  145. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 279,000,000
  146. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 441,000,000
  147. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2012-07-01
    Taxonomy us-gaap
    Unit shares
    Val 441,000,000
  148. Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
    Label Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,075,000,000
  149. Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
    Frame CY2012Q3
    Label Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 270,000,000
  150. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fact DividendsCommonStockCash
    Label Dividends, Common Stock, Cash
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 197,000,000
  151. Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Fact LongTermDebtNoncurrent
    Frame CY2012Q3I
    Label Long-term Debt, Excluding Current Maturities
    Taxonomy us-gaap
    Unit USD
    Val 3,839,000,000
  152. Description Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
    Fact AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
    Frame CY2012Q3I
    Label Disposal Group, Including Discontinued Operation, Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 142,000,000
  153. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 1,000,000
  154. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2012-07-01
    Taxonomy us-gaap
    Unit shares
    Val 1,000,000
  155. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 975,000,000
  156. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 344,000,000
  157. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Frame CY2012Q3I
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 16,873,000,000
  158. Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
    Label Net Cash Provided by (Used in) Operating Activities, Continuing Operations
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 937,000,000
  159. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Frame CY2012Q3I
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 4,532,000,000
  160. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.43
  161. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Frame CY2012Q3
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.6
  162. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  163. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  164. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Frame CY2012Q3I
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 439,000,000
  165. Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
    Fact DeferredTaxAssetsNetCurrent
    Frame CY2012Q3I
    Label Deferred Tax Assets, Net of Valuation Allowance, Current
    Taxonomy us-gaap
    Unit USD
    Val 252,000,000
  166. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit Rate
    Val 0.31
  167. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Frame CY2012Q3
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2012-07-01
    Taxonomy us-gaap
    Unit Rate
    Val 0.35
  168. Description Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.
    Fact MinorityInterestPeriodIncreaseDecrease
    Label Noncontrolling Interest, Period Increase (Decrease)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -3,000,000
  169. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 947,000,000
  170. Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsGross
    Frame CY2012Q3I
    Label Finite-Lived Intangible Assets, Gross
    Taxonomy us-gaap
    Unit USD
    Val 1,330,000,000
  171. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Frame CY2012Q3I
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 255,000,000
  172. Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
    Fact StockIssuedDuringPeriodValueNewIssues
    Label Stock Issued During Period, Value, New Issues
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 30,000,000
  173. Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.
    Fact OtherAccruedLiabilitiesCurrent
    Frame CY2012Q3I
    Label Other Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 476,000,000
  174. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -474,000,000
  175. Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 15,708,000,000
  176. Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD
    Val 5,228,000,000
  177. Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
    Fact DepreciationDepletionAndAmortization
    Label Depreciation, Depletion and Amortization
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,122,000,000
  178. Description The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
    Fact ProceedsFromSaleOfPropertyPlantAndEquipment
    Label Proceeds from Sale of Property, Plant, and Equipment
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 285,000,000
  179. Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
    Fact IncreaseDecreaseInAccruedIncomeTaxesPayable
    Label Increase (Decrease) in Income Taxes Payable
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -62,000,000
  180. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Frame CY2012Q3I
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 11,280,000,000
  181. Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.
    Fact InventoryWorkInProcessNetOfReserves
    Frame CY2012Q3I
    Label Inventory, Work in Process, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 241,000,000
  182. Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingCapitalNet
    Label Increase (Decrease) in Other Operating Assets and Liabilities, Net
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 147,000,000
  183. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Frame CY2012Q3I
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 989,000,000
  184. Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsAccumulatedAmortization
    Frame CY2012Q3I
    Label Finite-Lived Intangible Assets, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 397,000,000
  185. Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
    Fact PaymentsToAcquireProductiveAssets
    Label Payments to Acquire Productive Assets
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,160,000,000
  186. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.43
  187. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Frame CY2012Q3
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2012-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.6
  188. Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).
    Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
    Frame CY2012Q3I
    Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
    Taxonomy us-gaap
    Unit USD
    Val 232,000,000

Facts up to 2012-06-30

Description Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
Frame CY2012Q2I
Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Taxonomy us-gaap
Unit USD
Val 220,000,000

Facts up to 2011-12-31

  1. Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.
    Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
    Frame CY2011Q4I
    Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -304,000,000
  2. Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
    Fact InventoryFinishedGoodsNetOfReserves
    Label Inventory, Finished Goods, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 2,820,000,000
  3. Description Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.
    Fact FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
    Frame CY2011Q4I
    Label Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
    Taxonomy us-gaap
    Unit USD
    Val 149,000,000
  4. Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
    Fact InventoryRawMaterialsNetOfReserves
    Label Inventory, Raw Materials, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 160,000,000
  5. Description Amount after 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.
    Fact Goodwill
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 5,637,000,000
  6. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fact AccruedIncomeTaxesCurrent
    Label Accrued Income Taxes, Current
    Taxonomy us-gaap
    Unit USD
    Val 288,000,000
  7. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fact AdditionalPaidInCapitalCommonStock
    Label Additional Paid in Capital, Common Stock
    Taxonomy us-gaap
    Unit USD
    Val 7,303,000,000
  8. Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsNet
    Label Finite-Lived Intangible Assets, Net
    Taxonomy us-gaap
    Unit USD
    Val 1,000,000,000
  9. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 15,964,000,000
  10. Description For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges).
    Fact DisposalGroupIncludingDiscontinuedOperationGoodwill
    Frame CY2011Q4I
    Label Disposal Group, Including Discontinued Operation, Goodwill (Deprecated 2014-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 319,000,000
  11. Description Face (par) amount of debt instrument at time of issuance.
    Fact DebtInstrumentFaceAmount
    Frame CY2011Q4I
    Label Debt Instrument, Face Amount
    Taxonomy us-gaap
    Unit USD
    Val 4,069,000,000
  12. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 7,245,000,000
  13. Description Amount of noncurrent assets classified as other.
    Fact OtherAssetsNoncurrent
    Label Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 534,000,000
  14. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fact OtherLiabilitiesNoncurrent
    Label Other Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 149,000,000
  15. Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
    Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
    Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
    Taxonomy us-gaap
    Unit USD
    Val 5,192,000,000
  16. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 24,847,000,000
  17. Description Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer.
    Fact DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
    Label Deferred Income Taxes and Other Tax Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 810,000,000
  18. Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.
    Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
    Frame CY2011Q4I
    Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val 0
  19. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 4,794,000,000
  20. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 8,561,000,000
  21. Description Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
    Fact ShortTermBorrowings
    Label Short-term Debt
    Taxonomy us-gaap
    Unit USD
    Val 224,000,000
  22. Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.
    Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
    Label Liability, Defined Benefit Plan, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 578,000,000
  23. Description Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.
    Fact DebtInstrumentFairValue
    Label Debt Instrument, Fair Value Disclosure
    Taxonomy us-gaap
    Unit USD
    Val 4,910,000,000
  24. Description Amount classified as liabilities attributable to disposal group held for sale or disposed of.
    Fact LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
    Frame CY2011Q4I
    Label Disposal Group, Including Discontinued Operation, Liabilities
    Taxonomy us-gaap
    Unit USD
    Val 56,000,000
  25. Description Amount classified as assets attributable to disposal group held for sale or disposed of.
    Fact AssetsOfDisposalGroupIncludingDiscontinuedOperation
    Frame CY2011Q4I
    Label Disposal Group, Including Discontinued Operation, Assets
    Taxonomy us-gaap
    Unit USD
    Val 646,000,000
  26. Description Amount classified as accounts payable attributable to disposal group held for sale or disposed of.
    Fact DisposalGroupIncludingDiscontinuedOperationAccountsPayable
    Frame CY2011Q4I
    Label Disposal Group, Including Discontinued Operation, Accounts Payable
    Taxonomy us-gaap
    Unit USD
    Val 36,000,000
  27. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 1,050,000,000
  28. Description The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.
    Fact AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
    Frame CY2011Q4I
    Label Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 59,000,000
  29. Description Amount classified as other liabilities attributable to disposal group held for sale or disposed of.
    Fact DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
    Frame CY2011Q4I
    Label Disposal Group, Including Discontinued Operation, Other Liabilities
    Taxonomy us-gaap
    Unit USD
    Val 20,000,000
  30. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
    Fact MinorityInterest
    Label Stockholders' Equity Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 218,000,000
  31. Description For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.
    Fact DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
    Frame CY2011Q4I
    Label Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 170,000,000
  32. Description Amount of current assets classified as other.
    Fact OtherAssetsCurrent
    Label Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 393,000,000
  33. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryNet
    Label Inventory, Net
    Taxonomy us-gaap
    Unit USD
    Val 3,211,000,000
  34. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 24,847,000,000
  35. Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact EmployeeRelatedLiabilitiesCurrent
    Label Employee-related Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 695,000,000
  36. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,774,000,000
  37. Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Fact LongTermDebtNoncurrent
    Label Long-term Debt, Excluding Current Maturities
    Taxonomy us-gaap
    Unit USD
    Val 3,845,000,000
  38. Description Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
    Fact AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
    Frame CY2011Q4I
    Label Disposal Group, Including Discontinued Operation, Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 98,000,000
  39. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 15,746,000,000
  40. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 3,501,000,000
  41. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 437,000,000
  42. Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
    Fact DeferredTaxAssetsNetCurrent
    Label Deferred Tax Assets, Net of Valuation Allowance, Current
    Taxonomy us-gaap
    Unit USD
    Val 251,000,000
  43. Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsGross
    Label Finite-Lived Intangible Assets, Gross
    Taxonomy us-gaap
    Unit USD
    Val 1,302,000,000
  44. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 226,000,000
  45. Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.
    Fact OtherAccruedLiabilitiesCurrent
    Label Other Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 464,000,000
  46. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -555,000,000
  47. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 10,345,000,000
  48. Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.
    Fact InventoryWorkInProcessNetOfReserves
    Label Inventory, Work in Process, Net of Reserves
    Taxonomy us-gaap
    Unit USD
    Val 231,000,000
  49. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 1,086,000,000
  50. Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsAccumulatedAmortization
    Label Finite-Lived Intangible Assets, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 302,000,000
  51. Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).
    Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
    Frame CY2011Q4I
    Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
    Taxonomy us-gaap
    Unit USD
    Val 251,000,000

Facts up to 2011-09-30

  1. Description The cash inflow from the additional capital contribution to the entity.
    Fact ProceedsFromIssuanceOfCommonStock
    Label Proceeds from Issuance of Common Stock
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 144,000,000
  2. Description Amount of cash (inflow) outflow from investing activities classified as other.
    Fact PaymentsForProceedsFromOtherInvestingActivities
    Label Payments for (Proceeds from) Other Investing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -9,000,000
  3. Description The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
    Fact ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
    Label Proceeds from Maturities, Prepayments and Calls of Short-term Investments
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 250,000,000
  4. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 3.25
  5. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.61
  6. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 434,000,000
  7. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Frame CY2011Q3
    Label Income Tax Expense (Benefit)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 9,000,000
  8. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fact IncreaseDecreaseInAccountsReceivable
    Label Increase (Decrease) in Accounts Receivable
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,074,000,000
  9. Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
    Fact IncreaseDecreaseInInventories
    Label Increase (Decrease) in Inventories
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 465,000,000
  10. Description Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
    Label Cash Provided by (Used in) Investing Activities, Discontinued Operations
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -27,000,000
  11. Description The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future.
    Fact IncreaseDecreaseInDeferredCompensation
    Label Increase (Decrease) in Deferred Compensation
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 81,000,000
  12. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -164,000,000
  13. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fact NetIncomeLossAttributableToNoncontrollingInterest
    Label Net Income (Loss) Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  14. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fact NetIncomeLossAttributableToNoncontrollingInterest
    Frame CY2011Q3
    Label Net Income (Loss) Attributable to Noncontrolling Interest
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  15. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fact SalesRevenueGoodsNet
    Label Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,635,000,000
  16. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fact SalesRevenueGoodsNet
    Frame CY2011Q3
    Label Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,663,000,000
  17. Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredIncomeTaxExpenseBenefit
    Label Deferred Income Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -312,000,000
  18. Description This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
    Label Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -28,000,000
  19. Description This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
    Frame CY2011Q3
    Label Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val -111,000,000
  20. Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. 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.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTax
    Label Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 20,000,000
  21. Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. 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.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTax
    Frame CY2011Q3
    Label Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 8,000,000
  22. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,425,000,000
  23. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Frame CY2011Q3
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 706,000,000
  24. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,398,000,000
  25. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Frame CY2011Q3
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 596,000,000
  26. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. 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.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 20,000,000
  27. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. 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.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Frame CY2011Q3
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 8,000,000
  28. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Frame CY2011Q3I
    Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 15,763,000,000
  29. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
    Fact GainLossOnDispositionOfAssets
    Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 124,000,000
  30. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,000,000
  31. Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
    Fact IncomeTaxesPaidNet
    Label Income Taxes Paid, Net
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 934,000,000
  32. Description Future cash outflow to pay for purchases of fixed assets that have occurred.
    Fact CapitalExpendituresIncurredButNotYetPaid
    Label Capital Expenditures Incurred but Not yet Paid
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 78,000,000
  33. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 3,000,000
  34. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Frame CY2011Q3
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2011-07-01
    Taxonomy us-gaap
    Unit shares
    Val 3,000,000
  35. Description Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
    Fact AssetImpairmentCharges
    Label Asset Impairment Charges
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  36. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,839,000,000
  37. Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Frame CY2011Q3
    Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 707,000,000
  38. Description 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.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 11,000,000
  39. Description 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.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Frame CY2011Q3
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  40. Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
    Fact InterestPaid
    Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 184,000,000
  41. Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -33,000,000
  42. Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
    Frame CY2011Q3
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val -116,000,000
  43. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.45
  44. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Frame CY2011Q3
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.15
  45. Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
    Fact IncreaseDecreaseInAccountsPayableTrade
    Label Increase (Decrease) in Accounts Payable, Trade
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 179,000,000
  46. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
    Fact AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
    Label APIC, Share-based Payment Arrangement, Increase for Cost Recognition
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 85,000,000
  47. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.04
  48. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
    Frame CY2011Q3
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.02
  49. Description Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.
    Fact DisposalGroupIncludingDiscontinuedOperationRevenue
    Label Disposal Group, Including Discontinued Operation, Revenue
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 308,000,000
  50. Description Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.
    Fact DisposalGroupIncludingDiscontinuedOperationRevenue
    Frame CY2011Q3
    Label Disposal Group, Including Discontinued Operation, Revenue
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 114,000,000
  51. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,405,000,000
  52. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Frame CY2011Q3
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 698,000,000
  53. Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
    Fact RepaymentsOfLongTermDebt
    Label Repayments of Long-term Debt
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 813,000,000
  54. Description Total costs related to goods produced and sold during the reporting period.
    Fact CostOfGoodsSold
    Label Cost of Goods Sold (Deprecated 2018-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,766,000,000
  55. Description Total costs related to goods produced and sold during the reporting period.
    Fact CostOfGoodsSold
    Frame CY2011Q3
    Label Cost of Goods Sold (Deprecated 2018-01-31)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,342,000,000
  56. Description Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
    Fact GainsLossesOnExtinguishmentOfDebt
    Label Gain (Loss) on Extinguishment of Debt
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -40,000,000
  57. Description Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
    Fact GainsLossesOnExtinguishmentOfDebt
    Frame CY2011Q3
    Label Gain (Loss) on Extinguishment of Debt
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val -40,000,000
  58. Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
    Label Net Cash Provided by (Used in) Investing Activities, Continuing Operations
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,150,000,000
  59. Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
    Fact ProvisionForDoubtfulAccounts
    Label Accounts Receivable, Credit Loss Expense (Reversal)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 76,000,000
  60. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,397,000,000
  61. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Frame CY2011Q3
    Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 595,000,000
  62. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Label Payments of Ordinary Dividends, Common Stock
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 195,000,000
  63. Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
    Fact ProceedsFromRepaymentsOfShortTermDebt
    Label Proceeds from (Repayments of) Short-term Debt
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -41,000,000
  64. Description 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.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 31,000,000
  65. Description 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.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Frame CY2011Q3
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 13,000,000
  66. Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.
    Fact SalesRevenueServicesNet
    Label Sales Revenue, Services, Net (Deprecated 2018-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 9,501,000,000
  67. Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.
    Fact SalesRevenueServicesNet
    Frame CY2011Q3
    Label Sales Revenue, Services, Net (Deprecated 2018-01-31)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 3,401,000,000
  68. Description Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
    Label Cash Provided by (Used in) Operating Activities, Discontinued Operations
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 26,000,000
  69. Description Amount of cash inflow (outflow) from financing activities classified as other.
    Fact ProceedsFromPaymentsForOtherFinancingActivities
    Label Proceeds from (Payments for) Other Financing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,000,000
  70. Description Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
    Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
    Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  71. Description Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
    Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
    Frame CY2011Q3
    Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  72. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,177,000,000
  73. Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
    Fact ProceedsFromIssuanceOfLongTermDebt
    Label Proceeds from Issuance of Long-term Debt
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 742,000,000
  74. Description Total costs related to services rendered by an entity during the reporting period.
    Fact CostOfServices
    Label Cost of Services (Deprecated 2018-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 7,134,000,000
  75. Description Total costs related to services rendered by an entity during the reporting period.
    Fact CostOfServices
    Frame CY2011Q3
    Label Cost of Services (Deprecated 2018-01-31)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 2,501,000,000
  76. Description The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
    Label Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  77. Description The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
    Frame CY2011Q3
    Label Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  78. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -653,000,000
  79. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Label Costs and Expenses
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 12,093,000,000
  80. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Frame CY2011Q3
    Label Costs and Expenses
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 4,259,000,000
  81. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fact InterestExpense
    Label Interest Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 164,000,000
  82. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fact InterestExpense
    Frame CY2011Q3
    Label Interest Expense
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 58,000,000
  83. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Frame CY2011Q3I
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 803,000,000
  84. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 85,000,000
  85. Description The cash inflow from a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.
    Fact ProceedsFromHedgeFinancingActivities
    Label Proceeds from Hedge, Financing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 26,000,000
  86. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.05
  87. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
    Frame CY2011Q3
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.02
  88. Description The cash outflow associated with the purchase of noncontrolling interest during the period.
    Fact PaymentsToAcquireAdditionalInterestInSubsidiaries
    Label Payments to Acquire Additional Interest in Subsidiaries
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 26,000,000
  89. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 436,000,000
  90. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Frame CY2011Q3
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2011-07-01
    Taxonomy us-gaap
    Unit shares
    Val 437,000,000
  91. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 331,000,000
  92. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Frame CY2011Q3
    Label Research and Development Expense
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 115,000,000
  93. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,043,000,000
  94. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Frame CY2011Q3
    Label Operating Income (Loss)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 805,000,000
  95. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 3.27
  96. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.62
  97. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,425,000,000
  98. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 706,000,000
  99. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 438,000,000
  100. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Frame CY2011Q3
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2011-07-01
    Taxonomy us-gaap
    Unit shares
    Val 439,000,000
  101. Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
    Label Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,405,000,000
  102. Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
    Fact IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
    Frame CY2011Q3
    Label Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 698,000,000
  103. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fact DividendsCommonStockCash
    Label Dividends, Common Stock, Cash
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 195,000,000
  104. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 2,000,000
  105. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Frame CY2011Q3
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2011-07-01
    Taxonomy us-gaap
    Unit shares
    Val 2,000,000
  106. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 862,000,000
  107. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Frame CY2011Q3
    Label Selling, General and Administrative Expense
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 301,000,000
  108. Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
    Label Net Cash Provided by (Used in) Operating Activities, Continuing Operations
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 656,000,000
  109. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 3.22
  110. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Frame CY2011Q3
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.6
  111. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,000,000
  112. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
    Frame CY2011Q3
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val -1,000,000
  113. Description Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.
    Fact MinorityInterestPeriodIncreaseDecrease
    Label Noncontrolling Interest, Period Increase (Decrease)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 43,000,000
  114. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 682,000,000
  115. Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
    Fact StockIssuedDuringPeriodValueNewIssues
    Label Stock Issued During Period, Value, New Issues
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 147,000,000
  116. Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 14,136,000,000
  117. Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 5,064,000,000
  118. Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
    Fact DepreciationDepletionAndAmortization
    Label Depreciation, Depletion and Amortization
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 951,000,000
  119. Description The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
    Fact ProceedsFromSaleOfPropertyPlantAndEquipment
    Label Proceeds from Sale of Property, Plant, and Equipment
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 215,000,000
  120. Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
    Fact IncreaseDecreaseInAccruedIncomeTaxesPayable
    Label Increase (Decrease) in Income Taxes Payable
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -189,000,000
  121. Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingCapitalNet
    Label Increase (Decrease) in Other Operating Assets and Liabilities, Net
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -3,000,000
  122. Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
    Fact PaymentsToAcquireProductiveAssets
    Label Payments to Acquire Productive Assets
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,624,000,000
  123. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 3.21
  124. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Frame CY2011Q3
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.59

Facts up to 2010-12-31

  1. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 14,286,000,000
  2. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 1,456,000,000
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