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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec21/07/2017 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, États-Unis

Texte

Entité

entityName AUTOLIV, INC.
Cik 1034670
Forme 10-Q
Classé 2017-07-21
Fp Q2
Fy 2017
Accn 0001564590-17-013770

Faits se terminant le 2017-07-17

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.
Fait EntityCommonStockSharesOutstanding
Cadre CY2017Q2I
Étiquette Entity Common Stock, Shares Outstanding
Taxonomie dei
Unité shares
Val 86 913 622

Faits se terminant le 2017-06-30

  1. Description Amount of increase (decrease) in the standard and extended product warranty liability.
    Fait ProductWarrantyAccrualPeriodIncreaseDecrease
    Étiquette Standard and Extended Product Warranty Accrual, Period Increase (Decrease)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 10 700 000
  2. Description Amount of increase (decrease) in the standard and extended product warranty liability.
    Fait ProductWarrantyAccrualPeriodIncreaseDecrease
    Cadre CY2017Q2
    Étiquette Standard and Extended Product Warranty Accrual, Period Increase (Decrease)
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 3 600 000
  3. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fait RestructuringCharges
    Étiquette Restructuring Charges
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 3 800 000
  4. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fait RestructuringCharges
    Étiquette Restructuring Charges
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 300 000
  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.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 3,1
  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.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,47
  7. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -14 800 000
  8. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val -5 300 000
  9. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Étiquette Income Tax Expense (Benefit)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 114 200 000
  10. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Étiquette Income Tax Expense (Benefit)
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 61 900 000
  11. Description Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.
    Fait RestructuringReserveAccrualAdjustment1
    Étiquette Restructuring Reserve, Accrual Adjustment
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 4 200 000
  12. Description Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.
    Fait RestructuringReserveAccrualAdjustment1
    Étiquette Restructuring Reserve, Accrual Adjustment
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 3 700 000
  13. 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.
    Fait Goodwill
    Cadre CY2017Q2I
    Étiquette Goodwill
    Taxonomie us-gaap
    Unité USD
    Val 1 901 100 000
  14. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fait GrossProfit
    Étiquette Gross Profit
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 078 000 000
  15. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fait GrossProfit
    Étiquette Gross Profit
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 535 500 000
  16. Description Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesCurrent
    Cadre CY2017Q2I
    Étiquette Other Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 288 600 000
  17. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossNetOfTax
    Étiquette Other Comprehensive Income (Loss), Net of Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 169 900 000
  18. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossNetOfTax
    Étiquette Other Comprehensive Income (Loss), Net of Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 82 900 000
  19. 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.
    Fait AdditionalPaidInCapitalCommonStock
    Cadre CY2017Q2I
    Étiquette Additional Paid in Capital, Common Stock
    Taxonomie us-gaap
    Unité USD
    Val 1 329 300 000
  20. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fait NetIncomeLossAttributableToNoncontrollingInterest
    Étiquette Net Income (Loss) Attributable to Noncontrolling Interest
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -3 300 000
  21. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fait NetIncomeLossAttributableToNoncontrollingInterest
    Cadre CY2017Q2
    Étiquette Net Income (Loss) Attributable to Noncontrolling Interest
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val -1 500 000
  22. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fait SalesRevenueGoodsNet
    Étiquette Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 5 153 000 000
  23. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fait SalesRevenueGoodsNet
    Étiquette Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 2 544 900 000
  24. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
    Fait NetIncomeLossAvailableToCommonStockholdersBasic
    Étiquette Net Income (Loss) Available to Common Stockholders, Basic
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 273 700 000
  25. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
    Fait NetIncomeLossAvailableToCommonStockholdersBasic
    Étiquette Net Income (Loss) Available to Common Stockholders, Basic
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 129 800 000
  26. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fait PaymentsToAcquirePropertyPlantAndEquipment
    Étiquette Payments to Acquire Property, Plant, and Equipment
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 270 600 000
  27. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fait PaymentsToAcquirePropertyPlantAndEquipment
    Cadre CY2017Q2
    Étiquette Payments to Acquire Property, Plant, and Equipment
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 141 100 000
  28. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 270 400 000
  29. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 128 300 000
  30. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fait AmortizationOfIntangibleAssets
    Étiquette Amortization of Intangible Assets
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 29 200 000
  31. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fait AmortizationOfIntangibleAssets
    Étiquette Amortization of Intangible Assets
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 7 400 000
  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.
    Fait ComprehensiveIncomeNetOfTax
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 443 600 000
  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.
    Fait ComprehensiveIncomeNetOfTax
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 211 800 000
  34. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fait RestructuringReserve
    Étiquette Restructuring Reserve
    Taxonomie us-gaap
    Unité USD
    Val 24 700 000
  35. Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fait FiniteLivedIntangibleAssetsNet
    Cadre CY2017Q2I
    Étiquette Finite-Lived Intangible Assets, Net
    Taxonomie us-gaap
    Unité USD
    Val 176 000 000
  36. Description Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan.
    Fait DefinedBenefitPensionPlanLiabilitiesNoncurrent
    Cadre CY2017Q2I
    Étiquette Liability, Defined Benefit Pension Plan, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 250 000 000
  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.
    Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 4 112 300 000
  38. Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
    Fait OtherNoncashIncomeExpense
    Étiquette Other Noncash Income (Expense)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 16 400 000
  39. Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 174 000 000
  40. Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 85 500 000
  41. 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.
    Fait PropertyPlantAndEquipmentNet
    Cadre CY2017Q2I
    Étiquette Property, Plant and Equipment, Net
    Taxonomie us-gaap
    Unité USD
    Val 1 812 400 000
  42. Description Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
    Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
    Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -3 600 000
  43. Description Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
    Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
    Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val -1 900 000
  44. Description Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fait GoodwillForeignCurrencyTranslationGainLoss
    Étiquette Goodwill, Foreign Currency Translation Gain (Loss)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 13 500 000
  45. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fait EffectOfExchangeRateOnCashAndCashEquivalents
    Étiquette Effect of Exchange Rate on Cash and Cash Equivalents
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 33 800 000
  46. Description Aggregate dividends declared during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareDeclared
    Étiquette Common Stock, Dividends, Per Share, Declared
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,2
  47. Description Aggregate dividends declared during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareDeclared
    Étiquette Common Stock, Dividends, Per Share, Declared
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,6
  48. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 174 000 000
  49. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 85 500 000
  50. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesNoncurrent
    Cadre CY2017Q2I
    Étiquette Other Liabilities, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 135 700 000
  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.
    Fait AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Étiquette Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité shares
    Val 100 000
  52. 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.
    Fait AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Étiquette Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité shares
    Val 100 000
  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.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 384 600 000
  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.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 190 200 000
  55. Description Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.
    Fait InventoryWorkInProcess
    Cadre CY2017Q2I
    Étiquette Inventory, Work in Process, Gross
    Taxonomie us-gaap
    Unité USD
    Val 271 100 000
  56. Description The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.
    Fait StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
    Cadre CY2017Q2I
    Étiquette Stock Repurchase Program, Number of Shares Authorized to be Repurchased
    Taxonomie us-gaap
    Unité shares
    Val 2 986 288
  57. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareCashPaid
    Étiquette Common Stock, Dividends, Per Share, Cash Paid
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,18
  58. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareCashPaid
    Étiquette Common Stock, Dividends, Per Share, Cash Paid
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,6
  59. Description Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.
    Fait PaymentsForRestructuring
    Étiquette Payments for Restructuring
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 14 700 000
  60. Description Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.
    Fait PaymentsForRestructuring
    Étiquette Payments for Restructuring
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 5 400 000
  61. Description The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.
    Fait ReceivablesNetCurrent
    Cadre CY2017Q2I
    Étiquette Receivables, Net, Current
    Taxonomie us-gaap
    Unité USD
    Val 2 106 100 000
  62. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fait LiabilitiesAndStockholdersEquity
    Cadre CY2017Q2I
    Étiquette Liabilities and Equity
    Taxonomie us-gaap
    Unité USD
    Val 8 443 700 000
  63. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fait RetainedEarningsAccumulatedDeficit
    Cadre CY2017Q2I
    Étiquette Retained Earnings (Accumulated Deficit)
    Taxonomie us-gaap
    Unité USD
    Val 4 029 900 000
  64. Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
    Fait OtherOperatingIncomeExpenseNet
    Étiquette Other Operating Income (Expense), Net
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 18 400 000
  65. Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
    Fait OtherOperatingIncomeExpenseNet
    Étiquette Other Operating Income (Expense), Net
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 8 500 000
  66. Description Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.
    Fait UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
    Étiquette Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  67. Description Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.
    Fait UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
    Étiquette Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  68. Description Total costs related to goods produced and sold during the reporting period.
    Fait CostOfGoodsSold
    Étiquette Cost of Goods Sold (Deprecated 2018-01-31)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 4 075 000 000
  69. Description Total costs related to goods produced and sold during the reporting period.
    Fait CostOfGoodsSold
    Étiquette Cost of Goods Sold (Deprecated 2018-01-31)
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 2 009 400 000
  70. Description This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the amount of short-term debt existing as of the balance sheet date.
    Fait ShorttermDebtFairValue
    Cadre CY2017Q2I
    Étiquette Short-term Debt, Fair Value
    Taxonomie us-gaap
    Unité USD
    Val 192 000 000
  71. 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.
    Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
    Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -371 300 000
  72. 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.
    Fait ShortTermBorrowings
    Cadre CY2017Q2I
    Étiquette Short-term Debt
    Taxonomie us-gaap
    Unité USD
    Val 189 100 000
  73. 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.
    Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 440 300 000
  74. 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.
    Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 211 200 000
  75. Description Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.
    Fait RestructuringReserveTranslationAdjustment
    Étiquette Restructuring Reserve, Foreign Currency Translation Gain (Loss)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 300 000
  76. Description Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.
    Fait RestructuringReserveTranslationAdjustment
    Étiquette Restructuring Reserve, Foreign Currency Translation Gain (Loss)
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 700 000
  77. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fait PaymentsOfDividendsCommonStock
    Étiquette Payments of Ordinary Dividends, Common Stock
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 104 200 000
  78. Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
    Fait ProceedsFromRepaymentsOfShortTermDebt
    Étiquette Proceeds from (Repayments of) Short-term Debt
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -36 700 000
  79. Description Amount of tax expense (benefit) allocated to other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossTax
    Étiquette Other Comprehensive Income (Loss), Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 100 000
  80. Description Amount of tax expense (benefit) allocated to other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossTax
    Étiquette Other Comprehensive Income (Loss), Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 600 000
  81. Description The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.
    Fait LongTermDebtFairValue
    Cadre CY2017Q2I
    Étiquette Long-term Debt, Fair Value
    Taxonomie us-gaap
    Unité USD
    Val 1 397 700 000
  82. Description Value of stock issued as a result of the exercise of stock options.
    Fait StockIssuedDuringPeriodValueStockOptionsExercised
    Étiquette Stock Issued During Period, Value, Stock Options Exercised
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 8 200 000
  83. Description Value of stock issued as a result of the exercise of stock options.
    Fait StockIssuedDuringPeriodValueStockOptionsExercised
    Étiquette Stock Issued During Period, Value, Stock Options Exercised
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 3 800 000
  84. Description Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.
    Fait NumberOfOperatingSegments
    Étiquette Number of Operating Segments
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité Segment
    Val 2
  85. Description Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.
    Fait GoodwillAcquiredDuringPeriod
    Étiquette Goodwill, Acquired During Period
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 16 900 000
  86. 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.
    Fait CashAndCashEquivalentsPeriodIncreaseDecrease
    Étiquette Cash and Cash Equivalents, Period Increase (Decrease)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -304 200 000
  87. Description Amount of obligation due after one year or beyond the normal operating cycle, if longer.
    Fait LiabilitiesNoncurrent
    Cadre CY2017Q2I
    Étiquette Liabilities, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 1 708 800 000
  88. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fait UndistributedEarnings
    Étiquette Undistributed Earnings, Basic
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 273 700 000
  89. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fait UndistributedEarnings
    Étiquette Undistributed Earnings, Basic
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 129 800 000
  90. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fait InterestExpense
    Étiquette Interest Expense
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 31 300 000
  91. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fait InterestExpense
    Étiquette Interest Expense
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 15 100 000
  92. 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.
    Fait CashAndCashEquivalentsAtCarryingValue
    Cadre CY2017Q2I
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 922 500 000
  93. Description Amount of cash inflow (outflow) of financing activities, excluding 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.
    Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
    Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -295 300 000
  94. Description Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.
    Fait ProductWarrantyAccrualPayments
    Étiquette Standard and Extended Product Warranty Accrual, Decrease for Payments
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 20 300 000
  95. Description Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.
    Fait ProductWarrantyAccrualPayments
    Étiquette Standard and Extended Product Warranty Accrual, Decrease for Payments
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 9 700 000
  96. Description Number of shares that have been repurchased during the period and are being held in treasury.
    Fait TreasuryStockSharesAcquired
    Étiquette Treasury Stock, Shares, Acquired
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité shares
    Val 1 400 000
  97. 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).
    Fait MinorityInterest
    Cadre CY2017Q2I
    Étiquette Stockholders' Equity Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 252 600 000
  98. Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
    Fait TreasuryStockValueAcquiredCostMethod
    Étiquette Treasury Stock, Value, Acquired, Cost Method
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 157 000 000
  99. Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
    Fait TreasuryStockValueAcquiredCostMethod
    Étiquette Treasury Stock, Value, Acquired, Cost Method
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 157 000 000
  100. 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.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité shares
    Val 88 100 000
  101. 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.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité shares
    Val 87 900 000
  102. Description Amount of current assets classified as other.
    Fait OtherAssetsCurrent
    Cadre CY2017Q2I
    Étiquette Other Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 220 400 000
  103. Description Amount before tax, after reclassification adjustments of other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossBeforeTax
    Étiquette Other Comprehensive Income (Loss), before Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 171 000 000
  104. Description Amount before tax, after reclassification adjustments of other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossBeforeTax
    Étiquette Other Comprehensive Income (Loss), before Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 83 500 000
  105. Description The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.
    Fait PaymentsForProceedsFromBusinessesAndInterestInAffiliates
    Étiquette Payments for (Proceeds from) Businesses and Interest in Affiliates
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 111 500 000
  106. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fait InventoryNet
    Cadre CY2017Q2I
    Étiquette Inventory, Net
    Taxonomie us-gaap
    Unité USD
    Val 798 500 000
  107. 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.
    Fait Assets
    Cadre CY2017Q2I
    Étiquette Assets
    Taxonomie us-gaap
    Unité USD
    Val 8 443 700 000
  108. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 434 000 000
  109. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 216 400 000
  110. Description Amount of investments, and noncurrent assets classified as other.
    Fait InvestmentsAndOtherNoncurrentAssets
    Cadre CY2017Q2I
    Étiquette Investments and Other Noncurrent Assets
    Taxonomie us-gaap
    Unité USD
    Val 506 700 000
  111. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 3,11
  112. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,48
  113. 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).
    Fait AccountsPayableCurrent
    Cadre CY2017Q2I
    Étiquette Accounts Payable, Current
    Taxonomie us-gaap
    Unité USD
    Val 1 193 400 000
  114. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 273 700 000
  115. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 129 800 000
  116. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fait InvestmentIncomeInterest
    Étiquette Investment Income, Interest
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 3 800 000
  117. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fait InvestmentIncomeInterest
    Étiquette Investment Income, Interest
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 800 000
  118. Description Amount before tax, after reclassification adjustments, 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).
    Fait OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
    Étiquette Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -6 600 000
  119. Description Amount before tax, after reclassification adjustments, 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).
    Fait OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
    Étiquette Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val -3 900 000
  120. Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
    Fait TreasuryStockValue
    Cadre CY2017Q2I
    Étiquette Treasury Stock, Value
    Taxonomie us-gaap
    Unité USD
    Val 1 200 000 000
  121. Description The cash outflow to reacquire common stock during the period.
    Fait PaymentsForRepurchaseOfCommonStock
    Étiquette Payments for Repurchase of Common Stock
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 157 000 000
  122. Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual.
    Fait StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
    Étiquette Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 900 000
  123. Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual.
    Fait StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
    Étiquette Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 800 000
  124. Description Amount after tax and reclassification adjustments, 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).
    Fait OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
    Étiquette Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -6 600 000
  125. Description Amount after tax and reclassification adjustments, 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).
    Fait OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
    Étiquette Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val -3 900 000
  126. 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.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité shares
    Val 88 300 000
  127. 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.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité shares
    Val 88 100 000
  128. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
    Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
    Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -2 500 000
  129. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
    Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
    Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val -1 300 000
  130. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fait DividendsCommonStockCash
    Étiquette Dividends, Common Stock, Cash
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 105 600 000
  131. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fait DividendsCommonStockCash
    Étiquette Dividends, Common Stock, Cash
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 52 600 000
  132. 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.
    Fait LongTermDebtNoncurrent
    Cadre CY2017Q2I
    Étiquette Long-term Debt, Excluding Current Maturities
    Taxonomie us-gaap
    Unité USD
    Val 1 323 100 000
  133. Description The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
    Fait UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
    Cadre CY2017Q2I
    Étiquette Unrecognized Tax Benefits that Would Impact Effective Tax Rate
    Taxonomie us-gaap
    Unité USD
    Val 33 100 000
  134. 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.
    Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité shares
    Val 200 000
  135. 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.
    Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité shares
    Val 200 000
  136. 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.
    Fait SellingGeneralAndAdministrativeExpense
    Étiquette Selling, General and Administrative Expense
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 245 000 000
  137. 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.
    Fait SellingGeneralAndAdministrativeExpense
    Étiquette Selling, General and Administrative Expense
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 124 700 000
  138. Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.
    Fait EffectiveIncomeTaxRateReconciliationOtherAdjustments
    Étiquette Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité pure
    Val 0,04
  139. Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.
    Fait EffectiveIncomeTaxRateReconciliationOtherAdjustments
    Étiquette Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité pure
    Val 0,08
  140. Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait AccruedLiabilitiesCurrent
    Cadre CY2017Q2I
    Étiquette Accrued Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 951 500 000
  141. 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.
    Fait StockholdersEquity
    Cadre CY2017Q2I
    Étiquette Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Unité USD
    Val 3 859 700 000
  142. Description Number of defendants named in a legal action.
    Fait LossContingencyNumberOfDefendants
    Étiquette Loss Contingency, Number of Defendants
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité Defendant
    Val 19
  143. Description The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
    Fait IncreaseDecreaseInOperatingCapital
    Étiquette Increase (Decrease) in Operating Capital
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 139 800 000
  144. 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.
    Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
    Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 328 600 000
  145. 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.
    Fait LiabilitiesCurrent
    Cadre CY2017Q2I
    Étiquette Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 2 622 600 000
  146. 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.
    Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -3 300 000
  147. 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.
    Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val -600 000
  148. 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.
    Fait CommonStockValue
    Cadre CY2017Q2I
    Étiquette Common Stock, Value, Issued
    Taxonomie us-gaap
    Unité USD
    Val 102 800 000
  149. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait EffectiveIncomeTaxRateContinuingOperations
    Étiquette Effective Income Tax Rate Reconciliation, Percent
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité pure
    Val 0,30
  150. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait EffectiveIncomeTaxRateContinuingOperations
    Étiquette Effective Income Tax Rate Reconciliation, Percent
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité pure
    Val 0,33
  151. Description Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.
    Fait InventoryGross
    Cadre CY2017Q2I
    Étiquette Inventory, Gross
    Taxonomie us-gaap
    Unité USD
    Val 906 600 000
  152. Description Amount of valuation reserve for inventory.
    Fait InventoryValuationReserves
    Cadre CY2017Q2I
    Étiquette Inventory Valuation Reserves
    Taxonomie us-gaap
    Unité USD
    Val 108 100 000
  153. 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.
    Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Cadre CY2017Q2I
    Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomie us-gaap
    Unité USD
    Val -402 300 000
  154. Description Amount of income (loss) for proportionate share of equity method investee's income (loss).
    Fait IncomeLossFromEquityMethodInvestments
    Étiquette Income (Loss) from Equity Method Investments
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val -7 100 000
  155. Description Amount of income (loss) for proportionate share of equity method investee's income (loss).
    Fait IncomeLossFromEquityMethodInvestments
    Étiquette Income (Loss) from Equity Method Investments
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val -7 600 000
  156. Description The total amount of dividends declared in the period for each class of stock and the contractual amount of dividends (or interest on participating income bonds) that must be paid for the period (for example, unpaid cumulative dividends). Dividends declared in the current period do not include dividends declared in respect of prior-period unpaid cumulative dividends. Preferred dividends that are cumulative only if earned are deducted only to the extent that they are earned.
    Fait DistributedEarnings
    Étiquette Distributed Earnings
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  157. Description The total amount of dividends declared in the period for each class of stock and the contractual amount of dividends (or interest on participating income bonds) that must be paid for the period (for example, unpaid cumulative dividends). Dividends declared in the current period do not include dividends declared in respect of prior-period unpaid cumulative dividends. Preferred dividends that are cumulative only if earned are deducted only to the extent that they are earned.
    Fait DistributedEarnings
    Étiquette Distributed Earnings
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  158. 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.
    Fait DepreciationDepletionAndAmortization
    Étiquette Depreciation, Depletion and Amortization
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 214 400 000
  159. 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.
    Fait DepreciationDepletionAndAmortization
    Cadre CY2017Q2
    Étiquette Depreciation, Depletion and Amortization
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 99 600 000
  160. 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.
    Fait ProceedsFromSaleOfPropertyPlantAndEquipment
    Étiquette Proceeds from Sale of Property, Plant, and Equipment
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 10 800 000
  161. 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.
    Fait AssetsCurrent
    Cadre CY2017Q2I
    Étiquette Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 4 047 500 000
  162. Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.
    Fait InventoryRawMaterials
    Cadre CY2017Q2I
    Étiquette Inventory, Raw Materials, Gross
    Taxonomie us-gaap
    Unité USD
    Val 409 400 000
  163. Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.
    Fait InventoryFinishedGoods
    Cadre CY2017Q2I
    Étiquette Inventory, Finished Goods, Gross
    Taxonomie us-gaap
    Unité USD
    Val 226 100 000
  164. Description Amount of expense related to nonoperating activities, classified as other.
    Fait OtherNonoperatingExpense
    Étiquette Other Nonoperating Expense
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 42 300 000
  165. Description Amount of expense related to nonoperating activities, classified as other.
    Fait OtherNonoperatingExpense
    Cadre CY2017Q2
    Étiquette Other Nonoperating Expense
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 18 600 000
  166. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fait ProductWarrantyAccrual
    Étiquette Standard and Extended Product Warranty Accrual
    Taxonomie us-gaap
    Unité USD
    Val 112 400 000
  167. Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.
    Fait UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
    Cadre CY2017Q2
    Étiquette Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 400 000
  168. Description Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
    Fait StockIssuedDuringPeriodSharesShareBasedCompensation
    Étiquette Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité shares
    Val 100 000
  169. Description Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
    Fait StockIssuedDuringPeriodSharesShareBasedCompensation
    Étiquette Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
    Commencer 2017-04-01
    Taxonomie us-gaap
    Unité shares
    Val 14 000
  170. Description Amount of cash inflow from exercise of option under share-based payment arrangement.
    Fait ProceedsFromStockOptionsExercised
    Étiquette Proceeds from Stock Options Exercised
    Commencer 2017-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 600 000

Faits se terminant le 2017-03-31

  1. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fait RestructuringReserve
    Étiquette Restructuring Reserve
    Taxonomie us-gaap
    Unité USD
    Val 30 800 000
  2. 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.
    Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 4 106 900 000
  3. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fait ProductWarrantyAccrual
    Étiquette Standard and Extended Product Warranty Accrual
    Taxonomie us-gaap
    Unité USD
    Val 117 700 000

Faits se terminant le 2016-12-31

  1. 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.
    Fait Goodwill
    Étiquette Goodwill
    Taxonomie us-gaap
    Unité USD
    Val 1 870 700 000
  2. Description Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesCurrent
    Étiquette Other Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 260 300 000
  3. 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.
    Fait AdditionalPaidInCapitalCommonStock
    Étiquette Additional Paid in Capital, Common Stock
    Taxonomie us-gaap
    Unité USD
    Val 1 329 300 000
  4. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fait RestructuringReserve
    Étiquette Restructuring Reserve
    Taxonomie us-gaap
    Unité USD
    Val 37 500 000
  5. Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fait FiniteLivedIntangibleAssetsNet
    Étiquette Finite-Lived Intangible Assets, Net
    Taxonomie us-gaap
    Unité USD
    Val 212 500 000
  6. Description Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan.
    Fait DefinedBenefitPensionPlanLiabilitiesNoncurrent
    Étiquette Liability, Defined Benefit Pension Plan, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 237 500 000
  7. 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.
    Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 3 926 400 000
  8. 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.
    Fait PropertyPlantAndEquipmentNet
    Étiquette Property, Plant and Equipment, Net
    Taxonomie us-gaap
    Unité USD
    Val 1 658 100 000
  9. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesNoncurrent
    Étiquette Other Liabilities, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 149 300 000
  10. Description Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.
    Fait InventoryWorkInProcess
    Étiquette Inventory, Work in Process, Gross
    Taxonomie us-gaap
    Unité USD
    Val 256 700 000
  11. Description The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.
    Fait ReceivablesNetCurrent
    Étiquette Receivables, Net, Current
    Taxonomie us-gaap
    Unité USD
    Val 1 960 100 000
  12. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fait LiabilitiesAndStockholdersEquity
    Étiquette Liabilities and Equity
    Taxonomie us-gaap
    Unité USD
    Val 8 234 400 000
  13. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fait RetainedEarningsAccumulatedDeficit
    Étiquette Retained Earnings (Accumulated Deficit)
    Taxonomie us-gaap
    Unité USD
    Val 3 861 800 000
  14. Description This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the amount of short-term debt existing as of the balance sheet date.
    Fait ShorttermDebtFairValue
    Étiquette Short-term Debt, Fair Value
    Taxonomie us-gaap
    Unité USD
    Val 225 300 000
  15. 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.
    Fait ShortTermBorrowings
    Étiquette Short-term Debt
    Taxonomie us-gaap
    Unité USD
    Val 219 800 000
  16. Description The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.
    Fait LongTermDebtFairValue
    Étiquette Long-term Debt, Fair Value
    Taxonomie us-gaap
    Unité USD
    Val 1 371 200 000
  17. Description Amount of obligation due after one year or beyond the normal operating cycle, if longer.
    Fait LiabilitiesNoncurrent
    Étiquette Liabilities, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 1 710 400 000
  18. 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.
    Fait CashAndCashEquivalentsAtCarryingValue
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 1 226 700 000
  19. 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).
    Fait MinorityInterest
    Étiquette Stockholders' Equity Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 249 200 000
  20. Description Amount of current assets classified as other.
    Fait OtherAssetsCurrent
    Étiquette Other Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 180 700 000
  21. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fait InventoryNet
    Étiquette Inventory, Net
    Taxonomie us-gaap
    Unité USD
    Val 773 400 000
  22. 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.
    Fait Assets
    Étiquette Assets
    Taxonomie us-gaap
    Unité USD
    Val 8 234 400 000
  23. Description Amount of investments, and noncurrent assets classified as other.
    Fait InvestmentsAndOtherNoncurrentAssets
    Étiquette Investments and Other Noncurrent Assets
    Taxonomie us-gaap
    Unité USD
    Val 352 200 000
  24. 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).
    Fait AccountsPayableCurrent
    Étiquette Accounts Payable, Current
    Taxonomie us-gaap
    Unité USD
    Val 1 196 500 000
  25. Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
    Fait TreasuryStockValue
    Étiquette Treasury Stock, Value
    Taxonomie us-gaap
    Unité USD
    Val 1 051 200 000
  26. 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.
    Fait LongTermDebtNoncurrent
    Étiquette Long-term Debt, Excluding Current Maturities
    Taxonomie us-gaap
    Unité USD
    Val 1 323 600 000
  27. Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait AccruedLiabilitiesCurrent
    Étiquette Accrued Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 921 000 000
  28. 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.
    Fait StockholdersEquity
    Étiquette Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Unité USD
    Val 3 677 200 000
  29. 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.
    Fait LiabilitiesCurrent
    Étiquette Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 2 597 600 000
  30. 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.
    Fait CommonStockValue
    Étiquette Common Stock, Value, Issued
    Taxonomie us-gaap
    Unité USD
    Val 102 800 000
  31. Description Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.
    Fait InventoryGross
    Étiquette Inventory, Gross
    Taxonomie us-gaap
    Unité USD
    Val 874 900 000
  32. Description Amount of valuation reserve for inventory.
    Fait InventoryValuationReserves
    Étiquette Inventory Valuation Reserves
    Taxonomie us-gaap
    Unité USD
    Val 101 500 000
  33. 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.
    Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomie us-gaap
    Unité USD
    Val -565 500 000
  34. 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.
    Fait AssetsCurrent
    Étiquette Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 4 140 900 000
  35. Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.
    Fait InventoryRawMaterials
    Étiquette Inventory, Raw Materials, Gross
    Taxonomie us-gaap
    Unité USD
    Val 378 200 000
  36. Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.
    Fait InventoryFinishedGoods
    Étiquette Inventory, Finished Goods, Gross
    Taxonomie us-gaap
    Unité USD
    Val 240 000 000
  37. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fait ProductWarrantyAccrual
    Étiquette Standard and Extended Product Warranty Accrual
    Taxonomie us-gaap
    Unité USD
    Val 120 100 000

Faits se terminant le 2016-06-30

  1. Description Amount of increase (decrease) in the standard and extended product warranty liability.
    Fait ProductWarrantyAccrualPeriodIncreaseDecrease
    Étiquette Standard and Extended Product Warranty Accrual, Period Increase (Decrease)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 17 300 000
  2. Description Amount of increase (decrease) in the standard and extended product warranty liability.
    Fait ProductWarrantyAccrualPeriodIncreaseDecrease
    Cadre CY2016Q2
    Étiquette Standard and Extended Product Warranty Accrual, Period Increase (Decrease)
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 13 300 000
  3. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fait RestructuringCharges
    Étiquette Restructuring Charges
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 17 300 000
  4. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fait RestructuringCharges
    Cadre CY2016Q2
    Étiquette Restructuring Charges
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 3 700 000
  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.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 3,19
  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.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,68
  7. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 100 000
  8. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Cadre CY2016Q2
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 2 300 000
  9. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Étiquette Income Tax Expense (Benefit)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 108 800 000
  10. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Cadre CY2016Q2
    Étiquette Income Tax Expense (Benefit)
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 52 000 000
  11. Description Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.
    Fait RestructuringReserveAccrualAdjustment1
    Étiquette Restructuring Reserve, Accrual Adjustment
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 700 000
  12. Description Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.
    Fait RestructuringReserveAccrualAdjustment1
    Cadre CY2016Q2
    Étiquette Restructuring Reserve, Accrual Adjustment
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 300 000
  13. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fait GrossProfit
    Étiquette Gross Profit
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 027 500 000
  14. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fait GrossProfit
    Étiquette Gross Profit
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 526 500 000
  15. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossNetOfTax
    Étiquette Other Comprehensive Income (Loss), Net of Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 42 700 000
  16. Description Amount after tax and reclassification adjustments of other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossNetOfTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive Income (Loss), Net of Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val -16 700 000
  17. Description Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
    Fait MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
    Étiquette Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 700 000
  18. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fait NetIncomeLossAttributableToNoncontrollingInterest
    Étiquette Net Income (Loss) Attributable to Noncontrolling Interest
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 300 000
  19. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fait NetIncomeLossAttributableToNoncontrollingInterest
    Cadre CY2016Q2
    Étiquette Net Income (Loss) Attributable to Noncontrolling Interest
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 0
  20. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fait SalesRevenueGoodsNet
    Étiquette Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 5 008 500 000
  21. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fait SalesRevenueGoodsNet
    Étiquette Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 2 578 500 000
  22. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
    Fait NetIncomeLossAvailableToCommonStockholdersBasic
    Étiquette Net Income (Loss) Available to Common Stockholders, Basic
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 281 600 000
  23. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
    Fait NetIncomeLossAvailableToCommonStockholdersBasic
    Cadre CY2016Q2
    Étiquette Net Income (Loss) Available to Common Stockholders, Basic
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 148 400 000
  24. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fait PaymentsToAcquirePropertyPlantAndEquipment
    Étiquette Payments to Acquire Property, Plant, and Equipment
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 223 500 000
  25. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fait PaymentsToAcquirePropertyPlantAndEquipment
    Cadre CY2016Q2
    Étiquette Payments to Acquire Property, Plant, and Equipment
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 131 700 000
  26. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 281 900 000
  27. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 148 400 000
  28. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fait AmortizationOfIntangibleAssets
    Étiquette Amortization of Intangible Assets
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 19 800 000
  29. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fait AmortizationOfIntangibleAssets
    Cadre CY2016Q2
    Étiquette Amortization of Intangible Assets
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 11 900 000
  30. 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.
    Fait ComprehensiveIncomeNetOfTax
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 314 600 000
  31. 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.
    Fait ComprehensiveIncomeNetOfTax
    Cadre CY2016Q2
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 122 200 000
  32. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fait RestructuringReserve
    Étiquette Restructuring Reserve
    Taxonomie us-gaap
    Unité USD
    Val 66 600 000
  33. Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.
    Fait PaymentsOfDividendsMinorityInterest
    Étiquette Payments of Ordinary Dividends, Noncontrolling Interest
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 700 000
  34. 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.
    Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 3 952 400 000
  35. Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
    Fait OtherNoncashIncomeExpense
    Étiquette Other Noncash Income (Expense)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val -3 500 000
  36. Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 38 600 000
  37. Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val -21 200 000
  38. Description Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
    Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
    Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val -2 000 000
  39. Description Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
    Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val -900 000
  40. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fait EffectOfExchangeRateOnCashAndCashEquivalents
    Étiquette Effect of Exchange Rate on Cash and Cash Equivalents
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 6 100 000
  41. Description Aggregate dividends declared during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareDeclared
    Étiquette Common Stock, Dividends, Per Share, Declared
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,16
  42. Description Aggregate dividends declared during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareDeclared
    Cadre CY2016Q2
    Étiquette Common Stock, Dividends, Per Share, Declared
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,58
  43. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 38 600 000
  44. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
    Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val -21 200 000
  45. 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.
    Fait AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Étiquette Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité shares
    Val 6 000
  46. 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.
    Fait AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Cadre CY2016Q2
    Étiquette Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité shares
    Val 6 000
  47. 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.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 390 700 000
  48. 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.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
    Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 200 400 000
  49. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareCashPaid
    Étiquette Common Stock, Dividends, Per Share, Cash Paid
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,14
  50. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareCashPaid
    Étiquette Common Stock, Dividends, Per Share, Cash Paid
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,58
  51. Description Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.
    Fait PaymentsForRestructuring
    Étiquette Payments for Restructuring
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 39 100 000
  52. Description Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.
    Fait PaymentsForRestructuring
    Cadre CY2016Q2
    Étiquette Payments for Restructuring
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 21 500 000
  53. Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
    Fait OtherOperatingIncomeExpenseNet
    Étiquette Other Operating Income (Expense), Net
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val -21 200 000
  54. Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
    Fait OtherOperatingIncomeExpenseNet
    Cadre CY2016Q2
    Étiquette Other Operating Income (Expense), Net
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val -5 200 000
  55. Description Total costs related to goods produced and sold during the reporting period.
    Fait CostOfGoodsSold
    Étiquette Cost of Goods Sold (Deprecated 2018-01-31)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 3 981 000 000
  56. Description Total costs related to goods produced and sold during the reporting period.
    Fait CostOfGoodsSold
    Cadre CY2016Q2
    Étiquette Cost of Goods Sold (Deprecated 2018-01-31)
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 2 052 000 000
  57. 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.
    Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
    Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val -448 900 000
  58. 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.
    Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 324 600 000
  59. 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.
    Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Cadre CY2016Q2
    Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 131 700 000
  60. Description Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.
    Fait RestructuringReserveTranslationAdjustment
    Étiquette Restructuring Reserve, Foreign Currency Translation Gain (Loss)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 200 000
  61. Description Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.
    Fait RestructuringReserveTranslationAdjustment
    Cadre CY2016Q2
    Étiquette Restructuring Reserve, Foreign Currency Translation Gain (Loss)
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val -2 300 000
  62. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fait PaymentsOfDividendsCommonStock
    Étiquette Payments of Ordinary Dividends, Common Stock
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 100 500 000
  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.
    Fait ProceedsFromRepaymentsOfShortTermDebt
    Étiquette Proceeds from (Repayments of) Short-term Debt
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 16 400 000
  64. Description Amount of cash inflow (outflow) from financing activities classified as other.
    Fait ProceedsFromPaymentsForOtherFinancingActivities
    Étiquette Proceeds from (Payments for) Other Financing Activities
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 500 000
  65. Description Amount of tax expense (benefit) allocated to other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossTax
    Étiquette Other Comprehensive Income (Loss), Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 400 000
  66. Description Amount of tax expense (benefit) allocated to other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive Income (Loss), Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 400 000
  67. Description Value of stock issued as a result of the exercise of stock options.
    Fait StockIssuedDuringPeriodValueStockOptionsExercised
    Étiquette Stock Issued During Period, Value, Stock Options Exercised
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 8 900 000
  68. Description Value of stock issued as a result of the exercise of stock options.
    Fait StockIssuedDuringPeriodValueStockOptionsExercised
    Cadre CY2016Q2
    Étiquette Stock Issued During Period, Value, Stock Options Exercised
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 5 600 000
  69. 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.
    Fait CashAndCashEquivalentsPeriodIncreaseDecrease
    Étiquette Cash and Cash Equivalents, Period Increase (Decrease)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val -220 400 000
  70. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fait UndistributedEarnings
    Étiquette Undistributed Earnings, Basic
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 281 600 000
  71. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fait UndistributedEarnings
    Cadre CY2016Q2
    Étiquette Undistributed Earnings, Basic
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 148 400 000
  72. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fait InterestExpense
    Étiquette Interest Expense
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 31 100 000
  73. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fait InterestExpense
    Cadre CY2016Q2
    Étiquette Interest Expense
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 15 600 000
  74. 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.
    Fait CashAndCashEquivalentsAtCarryingValue
    Cadre CY2016Q2I
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 1 113 100 000
  75. Description Amount of cash inflow (outflow) of financing activities, excluding 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.
    Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
    Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val -80 700 000
  76. Description Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.
    Fait ProductWarrantyAccrualPayments
    Étiquette Standard and Extended Product Warranty Accrual, Decrease for Payments
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 10 500 000
  77. Description Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.
    Fait ProductWarrantyAccrualPayments
    Cadre CY2016Q2
    Étiquette Standard and Extended Product Warranty Accrual, Decrease for Payments
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 6 900 000
  78. 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.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité shares
    Val 88 200 000
  79. 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.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Cadre CY2016Q2
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité shares
    Val 88 200 000
  80. Description Amount before tax, after reclassification adjustments of other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossBeforeTax
    Étiquette Other Comprehensive Income (Loss), before Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 44 100 000
  81. Description Amount before tax, after reclassification adjustments of other comprehensive income (loss).
    Fait OtherComprehensiveIncomeLossBeforeTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive Income (Loss), before Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val -15 300 000
  82. Description The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.
    Fait PaymentsForProceedsFromBusinessesAndInterestInAffiliates
    Étiquette Payments for (Proceeds from) Businesses and Interest in Affiliates
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 227 800 000
  83. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 417 900 000
  84. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Cadre CY2016Q2
    Étiquette Operating Income (Loss)
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 212 700 000
  85. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 3,19
  86. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,68
  87. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 281 600 000
  88. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 148 400 000
  89. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fait InvestmentIncomeInterest
    Étiquette Investment Income, Interest
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 100 000
  90. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fait InvestmentIncomeInterest
    Cadre CY2016Q2
    Étiquette Investment Income, Interest
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 900 000
  91. Description Amount before tax, after reclassification adjustments, 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).
    Fait OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
    Étiquette Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 3 500 000
  92. Description Amount before tax, after reclassification adjustments, 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).
    Fait OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 5 000 000
  93. Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual.
    Fait StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
    Étiquette Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 700 000
  94. Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual.
    Fait StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
    Cadre CY2016Q2
    Étiquette Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 100 000
  95. Description Amount after tax and reclassification adjustments, 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).
    Fait OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
    Étiquette Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 700 000
  96. Description Amount after tax and reclassification adjustments, 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).
    Fait OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 3 900 000
  97. 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.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité shares
    Val 88 400 000
  98. 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.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Cadre CY2016Q2
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité shares
    Val 88 400 000
  99. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
    Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
    Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val -1 400 000
  100. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
    Fait OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
    Cadre CY2016Q2
    Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val -600 000
  101. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fait DividendsCommonStockCash
    Étiquette Dividends, Common Stock, Cash
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 102 300 000
  102. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fait DividendsCommonStockCash
    Cadre CY2016Q2
    Étiquette Dividends, Common Stock, Cash
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 51 200 000
  103. 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.
    Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité shares
    Val 200 000
  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.
    Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Cadre CY2016Q2
    Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité shares
    Val 200 000
  105. 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.
    Fait SellingGeneralAndAdministrativeExpense
    Étiquette Selling, General and Administrative Expense
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 233 400 000
  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.
    Fait SellingGeneralAndAdministrativeExpense
    Cadre CY2016Q2
    Étiquette Selling, General and Administrative Expense
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 120 300 000
  107. Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.
    Fait EffectiveIncomeTaxRateReconciliationOtherAdjustments
    Étiquette Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité pure
    Val 0,00
  108. Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.
    Fait EffectiveIncomeTaxRateReconciliationOtherAdjustments
    Cadre CY2016Q2
    Étiquette Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité pure
    Val 0,01
  109. Description The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
    Fait IncreaseDecreaseInOperatingCapital
    Étiquette Increase (Decrease) in Operating Capital
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 164 100 000
  110. 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.
    Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
    Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 303 100 000
  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.
    Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 10 000 000
  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.
    Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
    Cadre CY2016Q2
    Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 9 500 000
  113. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait EffectiveIncomeTaxRateContinuingOperations
    Étiquette Effective Income Tax Rate Reconciliation, Percent
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité pure
    Val 0,28
  114. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait EffectiveIncomeTaxRateContinuingOperations
    Cadre CY2016Q2
    Étiquette Effective Income Tax Rate Reconciliation, Percent
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité pure
    Val 0,26
  115. Description Amount of income (loss) for proportionate share of equity method investee's income (loss).
    Fait IncomeLossFromEquityMethodInvestments
    Étiquette Income (Loss) from Equity Method Investments
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 700 000
  116. Description Amount of income (loss) for proportionate share of equity method investee's income (loss).
    Fait IncomeLossFromEquityMethodInvestments
    Cadre CY2016Q2
    Étiquette Income (Loss) from Equity Method Investments
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 100 000
  117. 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.
    Fait DepreciationDepletionAndAmortization
    Étiquette Depreciation, Depletion and Amortization
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 181 800 000
  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.
    Fait DepreciationDepletionAndAmortization
    Cadre CY2016Q2
    Étiquette Depreciation, Depletion and Amortization
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 96 700 000
  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.
    Fait ProceedsFromSaleOfPropertyPlantAndEquipment
    Étiquette Proceeds from Sale of Property, Plant, and Equipment
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 2 400 000
  120. Description Amount of expense related to nonoperating activities, classified as other.
    Fait OtherNonoperatingExpense
    Étiquette Other Nonoperating Expense
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 27 900 000
  121. Description Amount of expense related to nonoperating activities, classified as other.
    Fait OtherNonoperatingExpense
    Cadre CY2016Q2
    Étiquette Other Nonoperating Expense
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité USD
    Val 12 400 000
  122. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fait ProductWarrantyAccrual
    Étiquette Standard and Extended Product Warranty Accrual
    Taxonomie us-gaap
    Unité USD
    Val 68 300 000
  123. Description Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
    Fait StockIssuedDuringPeriodSharesShareBasedCompensation
    Étiquette Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité shares
    Val 100 000
  124. Description Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
    Fait StockIssuedDuringPeriodSharesShareBasedCompensation
    Cadre CY2016Q2
    Étiquette Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
    Commencer 2016-04-01
    Taxonomie us-gaap
    Unité shares
    Val 29 000
  125. Description Amount of cash inflow from exercise of option under share-based payment arrangement.
    Fait ProceedsFromStockOptionsExercised
    Étiquette Proceeds from Stock Options Exercised
    Commencer 2016-01-01
    Taxonomie us-gaap
    Unité USD
    Val 4 600 000

Faits se terminant le 2016-03-31

  1. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fait RestructuringReserve
    Cadre CY2016Q1I
    Étiquette Restructuring Reserve
    Taxonomie us-gaap
    Unité USD
    Val 87 000 000
  2. 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.
    Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Cadre CY2016Q1I
    Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 3 865 200 000
  3. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fait ProductWarrantyAccrual
    Cadre CY2016Q1I
    Étiquette Standard and Extended Product Warranty Accrual
    Taxonomie us-gaap
    Unité USD
    Val 61 800 000

Faits se terminant le 2015-12-31

  1. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fait RestructuringReserve
    Étiquette Restructuring Reserve
    Taxonomie us-gaap
    Unité USD
    Val 87 900 000
  2. 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.
    Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 3 468 100 000
  3. 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.
    Fait CashAndCashEquivalentsAtCarryingValue
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 1 333 500 000
  4. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fait ProductWarrantyAccrual
    Étiquette Standard and Extended Product Warranty Accrual
    Taxonomie us-gaap
    Unité USD
    Val 60 800 000

Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : Autoliv Inc., Stockholm, Suède.