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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec27/02/2019 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, États-Unis
Texte
Entité
| entityName | AbbVie Inc. |
| Cik | 1551152 |
| Forme | 10-K |
| Classé | 2019-02-27 |
| Fp | FY |
| Fy | 2018 |
| Accn | 0001551152-19-000008 |
Faits se terminant le 2019-02-08
| 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 | CY2018Q4I |
| Étiquette | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Unité | shares |
| Val | 1 475 083 514 |
Faits se terminant le 2018-12-31
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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 2018-01-01 Taxonomie us-gaap Unité USD Val 59 000 000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 0 -
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 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 3,66 -
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 2018-10-01 Taxonomie us-gaap Unité USD/shares Val -1,23 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fait OtherNonoperatingIncomeExpense Étiquette Other Nonoperating Income (Expense) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -18 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val -490 000 000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Fait InventoryFinishedGoodsNetOfReserves Étiquette Inventory, Finished Goods, Net of Reserves Taxonomie us-gaap Unité USD Val 473 000 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 471 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueThereafter Cadre CY2018Q4I Étiquette Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Unité USD Val 343 000 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 591 000 000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Étiquette Increase (Decrease) in Inventories Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 226 000 000 -
Description Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fait OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent Étiquette Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 23 000 000 -
Description Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Fait EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent Étiquette Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent Commencer 2018-01-01 Taxonomie us-gaap Unité pure Val -0,01 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Fait InventoryRawMaterialsNetOfReserves Étiquette Inventory, Raw Materials, Net of Reserves Taxonomie us-gaap Unité USD Val 270 000 000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Cadre CY2018Q4I Étiquette Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomie us-gaap Unité USD Val 1 900 000 000 -
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 15 663 000 000 -
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 2018-10-01 Taxonomie us-gaap Unité USD Val 6 283 000 000 -
Description Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fait DerivativeFairValueOfDerivativeAsset Étiquette Derivative Asset, Fair Value, Gross Asset Taxonomie us-gaap Unité USD Val 132 000 000 -
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 14 756 000 000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivities Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -14 396 000 000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Cadre CY2018Q4I Étiquette Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomie us-gaap Unité USD Val 2 100 000 000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fait RevenueFromContractWithCustomerExcludingAssessedTax Étiquette Revenue from Contract with Customer, Excluding Assessed Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 32 753 000 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -1 517 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 110 000 000 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Fait ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Étiquette Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 30 000 000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fait OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 247 000 000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Cadre CY2018Q4I Étiquette Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomie us-gaap Unité USD Val 1 500 000 000 -
Description Amount of accumulated benefit obligation for defined benefit plan with accumulated benefit obligation in excess of plan assets. Fait DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation Cadre CY2018Q4I Étiquette Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation Taxonomie us-gaap Unité USD Val 4 000 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Fait DeferredTaxAssetsDeferredIncome Étiquette Deferred Tax Assets, Deferred Income Taxonomie us-gaap Unité USD Val 867 000 000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fait TreasuryStockShares Étiquette Treasury Stock, Shares Taxonomie us-gaap Unité shares Val 297 686 473 -
Description Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Étiquette Income (Loss) from Continuing Operations before Income Taxes, Domestic Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -4 274 000 000 -
Description Accumulated other comprehensive loss related to portion of other than temporary impairment (OTTI) due to factors other than credit losses on debt securities categorized as available-for-sale that an entity does not intend to sell and which it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis of the debt security. The amount represented by this item is net of tax, as applicable. Fait AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities Cadre CY2018Q4I Étiquette Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities Taxonomie us-gaap Unité USD Val 0 -
Description Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities. Fait LiabilitiesOtherThanLongtermDebtNoncurrent Étiquette Liabilities, Other than Long-term Debt, Noncurrent Taxonomie us-gaap Unité USD Val 14 490 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 5 657 000 000 -
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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Fait EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Étiquette Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Commencer 2018-01-01 Taxonomie us-gaap Unité pure Val -0,29 -
Description Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fait UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Étiquette Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 73 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 638 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 1 294 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 5 934 000 000 -
Description Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Fait DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible Cadre CY2018Q4I Étiquette Decrease in Unrecognized Tax Benefits is Reasonably Possible Taxonomie us-gaap Unité USD Val 486 000 000 -
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 99 000 000 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Fait ImpairmentOfIntangibleAssetsFinitelived Étiquette Impairment of Intangible Assets, Finite-lived Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 0 -
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 16 313 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInFourYears Cadre CY2018Q4I Étiquette Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Unité USD Val 81 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val -76 000 000 -
Description Amount remaining of a stock repurchase plan authorized. Fait StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 Cadre CY2018Q4I Étiquette Stock Repurchase Program, Remaining Authorized Repurchase Amount Taxonomie us-gaap Unité USD Val 4 300 000 000 -
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 2 883 000 000 -
Description Amount of increase in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point increase in assumed health care cost trend rate. Fait DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents Cadre CY2018 Étiquette Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 13 000 000 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fait PreferredStockParOrStatedValuePerShare Cadre CY2018Q4I Étiquette Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Unité USD/shares Val 0,01 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Fait DeferredTaxAssetsOther Étiquette Deferred Tax Assets, Other Taxonomie us-gaap Unité USD Val 353 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val -122 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val -39 000 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2018-10-01 Taxonomie us-gaap Unité USD/shares Val 1,07 -
Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Operating Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 78 000 000 -
Description Amount of unrecognized tax benefits. Fait UnrecognizedTaxBenefits Étiquette Unrecognized Tax Benefits Taxonomie us-gaap Unité USD Val 2 852 000 000 -
Description Amount of short-term and long-term debt and lease obligation. Fait DebtAndCapitalLeaseObligations Étiquette Debt and Lease Obligation Taxonomie us-gaap Unité USD Val 36 611 000 000 -
Description Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level. Fait DefinedBenefitPlanAccumulatedBenefitObligation Étiquette Defined Benefit Plan, Accumulated Benefit Obligation Taxonomie us-gaap Unité USD Val 6 000 000 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 1 208 000 000 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fait OperatingLeasesFutureMinimumPaymentsDue Cadre CY2018Q4I Étiquette Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Unité USD Val 809 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInThreeYears Cadre CY2018Q4I Étiquette Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Unité USD Val 100 000 000 -
Description The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Fait ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Étiquette Research and Development Asset Acquired Other than Through Business Combination, Written-off Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 424 000 000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Cadre CY2018Q4I Étiquette Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomie us-gaap Unité USD Val 1 700 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fait DeferredTaxLiabilities Étiquette Deferred Tax Liabilities, Net Taxonomie us-gaap Unité USD Val 739 000 000 -
Description The net amount of nonoperating interest income (expense). Fait InterestIncomeExpenseNonoperatingNet Étiquette Interest Income (Expense), Nonoperating, Net Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -1 144 000 000 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fait InterestPaidNet Étiquette Interest Paid, Excluding Capitalized Interest, Operating Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 215 000 000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredFederalIncomeTaxExpenseBenefit Étiquette Deferred Federal Income Tax Expense (Benefit) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -1 497 000 000 -
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 1 307 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fait UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Étiquette Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 79 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 5 197 000 000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Fait LongTermInvestments Étiquette Long-term Investments Taxonomie us-gaap Unité USD Val 1 420 000 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Fait AccruedIncomeTaxesNoncurrent Étiquette Accrued Income Taxes, Noncurrent Taxonomie us-gaap Unité USD Val 4 311 000 000 -
Description Amount of cash outflow for purchase of marketable security. Fait PaymentsToAcquireMarketableSecurities Étiquette Payments to Acquire Marketable Securities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 792 000 000 -
Description Amount of projected benefit obligation for defined benefit pension plan with accumulated benefit obligation in excess of plan assets. Fait DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation Cadre CY2018Q4I Étiquette Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation Taxonomie us-gaap Unité USD Val 4 500 000 000 -
Description Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Fait PaymentsOfDividends Étiquette Payments of Dividends Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 5 580 000 000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareCashPaid Cadre CY2018 Étiquette Common Stock, Dividends, Per Share, Cash Paid Commencer 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 3,95 -
Description Face amount or stated value per share of common stock. Fait CommonStockParOrStatedValuePerShare Étiquette Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Unité USD/shares Val 0,01 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité USD Val 5 513 000 000 -
Description Amount of transfers of assets measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2. Fait FairValueAssetsLevel1ToLevel2TransfersAmount Cadre CY2018Q4I Étiquette Fair Value, Assets, Level 1 to Level 2 Transfers, Amount Taxonomie us-gaap Unité USD Val 0 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fait CurrentIncomeTaxExpenseBenefit Étiquette Current Income Tax Expense (Benefit) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 027 000 000 -
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 59 352 000 000 -
Description Number of credit risk derivative instruments held. Fait NumberOfCreditRiskDerivativesHeld Cadre CY2018Q4I Étiquette Number of Credit Risk Derivatives Held Taxonomie us-gaap Unité company Val 0 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 190 000 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 5 384 000 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Étiquette Share-based Payment Arrangement, Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 421 000 000 -
Description Principal amount of long-term debt and capital lease obligation maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive Cadre CY2018Q4I Étiquette Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five Taxonomie us-gaap Unité USD Val 2 250 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 1 067 000 000 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fait UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Étiquette Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Unité USD Val 190 000 000 -
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 3 368 000 000 -
Description The amount of cash received during the period as refunds for the overpayment of taxes. Fait ProceedsFromIncomeTaxRefunds Étiquette Proceeds from Income Tax Refunds Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 35 000 000 -
Description Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 100 000 000 -
Description Principal amount of long-term debt and capital lease obligation maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour Cadre CY2018Q4I Étiquette Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four Taxonomie us-gaap Unité USD Val 4 120 000 000 -
Description Amount, after tax, of expense for award under share-based payment arrangement. Fait AllocatedShareBasedCompensationExpenseNetOfTax Étiquette Share-based Payment Arrangement, Expense, after Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 348 000 000 -
Description Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Fait NoncurrentAssets Étiquette Long-Lived Assets Taxonomie us-gaap Unité USD Val 2 883 000 000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fait StockIssuedDuringPeriodValueShareBasedCompensation Étiquette Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 516 000 000 -
Description Amount of increase in accumulated postretirement benefit obligation from one-percentage-point increase in assumed health care cost trend rate. Fait DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation Cadre CY2018 Étiquette Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 110 000 000 -
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, attributable to parent entity. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -391 000 000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fait DeferredTaxAssetsValuationAllowance Étiquette Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Unité USD Val 103 000 000 -
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 Cadre CY2018 Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -1 006 000 000 -
Description Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. Fait AvailableForSaleSecurities Étiquette Available-for-sale Securities Taxonomie us-gaap Unité USD Val 1 536 000 000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2018-01-01 Taxonomie us-gaap Unité pure Val 0,21 -
Description Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Fait ShortTermBorrowings Étiquette Short-term Debt Taxonomie us-gaap Unité USD Val 3 699 000 000 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fait AccountsPayableAndAccruedLiabilitiesCurrent Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 11 931 000 000 -
Description The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Fait ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Étiquette Research and Development Expense (Excluding Acquired in Process Cost) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 10 329 000 000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 5 197 000 000 -
Description Amount of loss contingency liability. Fait LossContingencyAccrualAtCarryingValue Étiquette Loss Contingency Accrual Taxonomie us-gaap Unité USD Val 350 000 000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fait PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Étiquette Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Unité USD Val 1 840 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Fait DeferredTaxLiabilitiesInvestments Étiquette Deferred Tax Liabilities, Investments Taxonomie us-gaap Unité USD Val 211 000 000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsNet Étiquette Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Unité USD Val 2 662 000 000 -
Description Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. Fait AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax Étiquette Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax Taxonomie us-gaap Unité USD Val 11 000 000 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Fait ImpairmentOfIntangibleAssetsExcludingGoodwill Étiquette Impairment of Intangible Assets (Excluding Goodwill) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 5 070 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fait ForeignCurrencyTransactionGainLossBeforeTax Étiquette Foreign Currency Transaction Gain (Loss), before Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -24 000 000 -
Description Number of shares authorized for issuance under share-based payment arrangement. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized Cadre CY2018Q4I Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Taxonomie us-gaap Unité shares Val 100 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInTwoYears Cadre CY2018Q4I Étiquette Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Unité USD Val 105 000 000 -
Description Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. Fait AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax Étiquette Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax Taxonomie us-gaap Unité USD Val 1 000 000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fait ProceedsFromPaymentsForOtherFinancingActivities Étiquette Proceeds from (Payments for) Other Financing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 14 000 000 -
Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fait CurrentFederalTaxExpenseBenefit Étiquette Current Federal Tax Expense (Benefit) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 593 000 000 -
Description Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Fait RepaymentsOfLongTermDebtAndCapitalSecurities Étiquette Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 6 035 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 36 000 000 -
Description Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -35 000 000 -
Description Amount of decrease in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point decrease in assumed health care cost trend rate. Fait DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1 Cadre CY2018 Étiquette Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 10 000 000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fait IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Étiquette Increase (Decrease) in Prepaid Expense and Other Assets Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 499 000 000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fait ProceedsFromIssuanceOfLongTermDebt Étiquette Proceeds from Issuance of Long-term Debt Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 5 963 000 000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fait PreferredStockSharesAuthorized Cadre CY2018Q4I Étiquette Preferred Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 200 000 000 -
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 Cadre CY2018 Étiquette Number of Operating Segments Commencer 2018-01-01 Taxonomie us-gaap Unité segment Val 1 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val -2 014 000 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 26 370 000 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Étiquette Interest Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 348 000 000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait LeaseAndRentalExpense Cadre CY2018 Étiquette Operating Leases, Rent Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 161 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -197 000 000 -
Description Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. Fait DefinedBenefitPlanFairValueOfPlanAssets Étiquette Defined Benefit Plan, Plan Assets, Amount Taxonomie us-gaap Unité USD Val 5 637 000 000 -
Description Principal amount of long-term debt and capital lease obligation maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths Cadre CY2018Q4I Étiquette Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months Taxonomie us-gaap Unité USD Val 1 612 000 000 -
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 7 289 000 000 -
Description Amount of transfers of liabilities measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2. Fait FairValueLiabilitiesLevel1ToLevel2TransfersAmount Cadre CY2018Q4I Étiquette Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount Taxonomie us-gaap Unité USD Val 0 -
Description Amount of noncash expense for share-based payment arrangement. Fait ShareBasedCompensation Étiquette Share-based Payment Arrangement, Noncash Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 421 000 000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fait CostOfGoodsAndServicesSold Étiquette Cost of Goods and Services Sold Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 7 718 000 000 -
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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Fait EffectiveIncomeTaxRateReconciliationTaxSettlements Étiquette Effective Income Tax Rate Reconciliation, Tax Settlement, Percent Commencer 2018-01-01 Taxonomie us-gaap Unité pure Val -0,03 -
Description Amount of investment in equity security without readily determinable fair value. Fait EquitySecuritiesWithoutReadilyDeterminableFairValueAmount Étiquette Equity Securities without Readily Determinable Fair Value, Amount Taxonomie us-gaap Unité USD Val 84 000 000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fait PreferredStockSharesIssued Cadre CY2018Q4I Étiquette Preferred Stock, Shares Issued Taxonomie us-gaap Unité shares Val 0 -
Description Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait GoodwillImpairedAccumulatedImpairmentLoss Cadre CY2018Q4I Étiquette Goodwill, Impaired, Accumulated Impairment Loss Taxonomie us-gaap Unité USD Val 0 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Fait ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Étiquette Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 30 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsGross Étiquette Deferred Tax Assets, Gross Taxonomie us-gaap Unité USD Val 2 765 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 12 215 000 000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait CurrentForeignTaxExpenseBenefit Étiquette Current Foreign Tax Expense (Benefit) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 434 000 000 -
Description Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Fait IndefiniteLivedIntangibleAssetsExcludingGoodwill Étiquette Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 4 920 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité shares Val 1 541 000 000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fait CommonStockSharesIssued Étiquette Common Stock, Shares, Issued Taxonomie us-gaap Unité shares Val 1 776 510 871 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Fait InvestmentIncomeInterestAndDividend Étiquette Investment Income, Interest and Dividend Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 204 000 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 5 657 000 000 -
Description Principal amount of long-term debt and capital lease obligation maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive Cadre CY2018Q4I Étiquette Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five Taxonomie us-gaap Unité USD Val 22 570 000 000 -
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 1 605 000 000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueCurrent Cadre CY2018Q4I Étiquette Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Unité USD Val 116 000 000 -
Description Amount before accumulated amortization of intangible assets, excluding goodwill. Fait IntangibleAssetsGrossExcludingGoodwill Étiquette Intangible Assets, Gross (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 28 657 000 000 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccruedRoyaltiesCurrent Étiquette Accrued Royalties, Current Taxonomie us-gaap Unité USD Val 304 000 000 -
Description Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Fait DerivativeFairValueOfDerivativeLiability Étiquette Derivative Liability, Fair Value, Gross Liability Taxonomie us-gaap Unité USD Val 492 000 000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentGross Étiquette Property, Plant and Equipment, Gross Taxonomie us-gaap Unité USD Val 8 396 000 000 -
Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Fait EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Étiquette Share-based Payment Arrangement, Expense, Tax Benefit Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 73 000 000 -
Description Amount of long-term debt and lease obligation, classified as current. Fait LongTermDebtAndCapitalLeaseObligationsCurrent Étiquette Long-term Debt and Lease Obligation, Current Taxonomie us-gaap Unité USD Val 1 609 000 000 -
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 59 352 000 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 6 383 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Fait DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits Étiquette Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits Taxonomie us-gaap Unité USD Val 529 000 000 -
Description Amount of transfers of assets measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1. Fait FairValueAssetsLevel2ToLevel1TransfersAmount Cadre CY2018Q4I Étiquette Fair Value, Assets, Level 2 to Level 1 Transfers, Amount Taxonomie us-gaap Unité USD Val 0 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait EmployeeRelatedLiabilitiesCurrent Étiquette Employee-related Liabilities, Current Taxonomie us-gaap Unité USD Val 787 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 3,67 -
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 2018-10-01 Taxonomie us-gaap Unité USD/shares Val -1,23 -
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 1 546 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 5 687 000 000 -
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 2018-10-01 Taxonomie us-gaap Unité USD Val -1 826 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fait UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 163 000 000 -
Description Amount of expense classified as other. Fait OtherExpenses Cadre CY2018 Étiquette Other Expenses Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 500 000 000 -
Description Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait DividendsPayableCurrent Étiquette Dividends Payable, Current Taxonomie us-gaap Unité USD Val 1 607 000 000 -
Description Amount of cash inflow from short-term debt classified as other. Fait ProceedsFromOtherShortTermDebt Étiquette Proceeds from Other Short-term Debt Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 3 002 000 000 -
Description Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomie us-gaap Unité USD Val 4 483 000 000 -
Description Amount of plan asset for defined benefit plan with accumulated benefit obligation in excess of plan assets. Fait DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets Cadre CY2018Q4I Étiquette Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets Taxonomie us-gaap Unité USD Val 3 300 000 000 -
Description Amount of transfers of liabilities measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1. Fait FairValueLiabilitiesLevel2ToLevel1TransfersAmount Cadre CY2018Q4I Étiquette Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount Taxonomie us-gaap Unité USD Val 0 -
Description Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 49 000 000 -
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 24 108 000 000 -
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 the repatriation of foreign earnings. Fait EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings Cadre CY2018 Étiquette Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent Commencer 2018-01-01 Taxonomie us-gaap Unité pure Val 0 -
Description Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. Fait CommonStockValueOutstanding Étiquette Common Stock, Value, Outstanding Taxonomie us-gaap Unité USD Val 18 000 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Étiquette Payments for Repurchase of Common Stock Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 12 014 000 000 -
Description Ultimate trend rate for health care cost for defined benefit postretirement plan. Fait DefinedBenefitPlanUltimateHealthCareCostTrendRate1 Cadre CY2018Q4I Étiquette Defined Benefit Plan, Ultimate Health Care Cost Trend Rate Taxonomie us-gaap Unité pure Val 0,04 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInFiveYears Cadre CY2018Q4I Étiquette Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Unité USD Val 64 000 000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. Fait PrepaidExpenseAndOtherAssets Étiquette Prepaid Expense and Other Assets Taxonomie us-gaap Unité USD Val 1 895 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 49 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2018-10-01 Taxonomie us-gaap Unité USD Val -375 000 000 -
Description This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Fait AvailableForSaleSecuritiesAmortizedCost Étiquette Available-for-sale Securities, Amortized Cost Basis Taxonomie us-gaap Unité USD Val 1 546 000 000 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fait AdvertisingExpense Étiquette Advertising Expense Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 1 100 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité shares Val 1 546 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 6 045 000 000 -
Description Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Fait OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Fait DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals Étiquette Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Taxonomie us-gaap Unité USD Val 371 000 000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fait LongTermDebtAndCapitalLeaseObligations Étiquette Long-term Debt and Lease Obligation Taxonomie us-gaap Unité USD Val 35 002 000 000 -
Description The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Fait UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Étiquette Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Unité USD Val 2 700 000 000 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fait OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Étiquette Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 313 000 000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fait PaymentForContingentConsiderationLiabilityFinancingActivities Étiquette Payment for Contingent Consideration Liability, Financing Activities Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 78 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité shares Val 5 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 7 399 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité pure Val 0,01 -
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 -8 446 000 000 -
Description Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Fait BusinessCombinationContingentConsiderationLiabilityNoncurrent Étiquette Business Combination, Contingent Consideration, Liability, Noncurrent Taxonomie us-gaap Unité USD Val 4 306 000 000 -
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 Cadre CY2018 Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 13 427 000 000 -
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 17 239 000 000 -
Description Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Fait OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -10 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité pure Val -0,09 -
Description Principal amount of long-term debt and capital lease obligation maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo Cadre CY2018Q4I Étiquette Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two Taxonomie us-gaap Unité USD Val 3 755 000 000 -
Description Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Fait IncomeTaxesReceivable Cadre CY2018Q4I Étiquette Income Taxes Receivable, Current Taxonomie us-gaap Unité USD Val 488 000 000 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsGross Étiquette Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Unité USD Val 23 737 000 000 -
Description Amount of tax expense (benefit), 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, attributable to parent entity. Fait OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -18 000 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 51 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fait DeferredIncomeTaxLiabilities Étiquette Deferred Tax Liabilities, Gross Taxonomie us-gaap Unité USD Val 3 401 000 000 -
Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Fait OtherAccruedLiabilitiesCurrent Étiquette Other Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 3 748 000 000 -
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 -2 480 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 32 753 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2018-10-01 Taxonomie us-gaap Unité USD Val 8 305 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. Fait ForeignCurrencyTransactionLossBeforeTax Cadre CY2018 Étiquette Foreign Currency Transaction Loss, before Tax Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount of cash outflow to acquire investments classified as other. Fait PaymentsToAcquireOtherInvestments Étiquette Payments to Acquire Other Investments Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 736 000 000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredForeignIncomeTaxExpenseBenefit Étiquette Deferred Foreign Income Tax Expense (Benefit) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -20 000 000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Cadre CY2018Q4I Étiquette Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomie us-gaap Unité USD Val 2 200 000 000 -
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 16 945 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fait DeferredTaxLiabilitiesOther Étiquette Deferred Tax Liabilities, Other Taxonomie us-gaap Unité USD Val 250 000 000 -
Description The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities. Fait PaymentOfFinancingAndStockIssuanceCosts Étiquette Payment of Financing and Stock Issuance Costs Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 40 000 000 -
Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Fait InventoryWorkInProcessNetOfReserves Étiquette Inventory, Work in Process, Net of Reserves Taxonomie us-gaap Unité USD Val 862 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Fait DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Étiquette Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Unité USD Val 2 940 000 000 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fait ShortTermInvestments Étiquette Short-term Investments Taxonomie us-gaap Unité USD Val 772 000 000 -
Description The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Fait ProceedsFromSaleMaturityAndCollectionsOfInvestments Étiquette Proceeds from Sale, Maturity and Collection of Investments Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 2 160 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Étiquette Income (Loss) from Continuing Operations before Income Taxes, Foreign Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 9 471 000 000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fait CommonStockSharesAuthorized Étiquette Common Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 4 000 000 000 -
Description Amount of decrease in accumulated postretirement benefit obligation from one-percentage-point decrease in assumed health care cost trend rate. Fait DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 Cadre CY2018 Étiquette Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 87 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fait UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Étiquette Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 7 000 000 -
Description Principal amount of long-term debt and capital lease obligation maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree Cadre CY2018Q4I Étiquette Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three Taxonomie us-gaap Unité USD Val 3 053 000 000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fait IntangibleAssetsNetExcludingGoodwill Étiquette Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 21 233 000 000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fait ProceedsFromStockOptionsExercised Étiquette Proceeds from Stock Options Exercised Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 73 000 000 -
Description The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper. Fait ProceedsFromRepaymentsOfCommercialPaper Étiquette Proceeds from (Repayments of) Commercial Paper Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 299 000 000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsAccumulatedAmortization Étiquette Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Unité USD Val 7 424 000 000
Faits se terminant le 2018-11-02
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 1,07 |
Faits se terminant le 2018-09-30
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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 2018-07-01 Taxonomie us-gaap Unité USD/shares Val 1,81 -
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 2018-07-01 Taxonomie us-gaap Unité USD Val 6 401 000 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2018-07-01 Taxonomie us-gaap Unité USD/shares Val 0,96 -
Description Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Fait LossContingencyAccrualProvision Étiquette Loss Contingency Accrual, Provision Commencer 2018-07-01 Taxonomie us-gaap Unité USD Val 176 000 000 -
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 2018-07-01 Taxonomie us-gaap Unité USD/shares Val 1,81 -
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 2018-07-01 Taxonomie us-gaap Unité USD Val 2 747 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2018-07-01 Taxonomie us-gaap Unité USD Val 95 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2018-07-01 Taxonomie us-gaap Unité USD Val 8 236 000 000 -
Description Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Fait ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill Étiquette Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 0
Faits se terminant le 2018-09-07
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2018Q3I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,96 |
Faits se terminant le 2018-08-31
| Description | Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. |
| Fait | LineOfCreditFacilityMaximumBorrowingCapacity |
| Cadre | CY2018Q3I |
| Étiquette | Line of Credit Facility, Maximum Borrowing Capacity |
| Taxonomie | us-gaap |
| Unité | USD |
| Val | 3 000 000 000 |
Faits se terminant le 2018-06-30
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Description The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. Fait EntityPublicFloat Cadre CY2018Q2I Étiquette Entity Public Float Taxonomie dei Unité USD Val 138 865 437 576 -
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 2018-04-01 Taxonomie us-gaap Unité USD/shares Val 1,26 -
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 2018-04-01 Taxonomie us-gaap Unité USD Val 6 344 000 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2018-04-01 Taxonomie us-gaap Unité USD/shares Val 0,96 -
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 2018-04-01 Taxonomie us-gaap Unité USD/shares Val 1,26 -
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 2018-04-01 Taxonomie us-gaap Unité USD Val 1 983 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2018-04-01 Taxonomie us-gaap Unité USD Val 485 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2018-04-01 Taxonomie us-gaap Unité USD Val 8 278 000 000
Faits se terminant le 2018-06-14
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2018Q2I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,96 |
Faits se terminant le 2018-03-31
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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 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 1,74 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 6 007 000 000 -
Description Number of claims dismissed. Fait LossContingencyClaimsDismissedNumber Cadre CY2018Q1 Étiquette Loss Contingency, Claims Dismissed, Number Commencer 2018-01-01 Taxonomie us-gaap Unité claim Val 185 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 0,96 -
Description Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Fait LossContingencyAccrualProvision Étiquette Loss Contingency Accrual, Provision Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 100 000 000 -
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 2018-01-01 Taxonomie us-gaap Unité USD/shares Val 1,74 -
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 2018-01-01 Taxonomie us-gaap Unité USD Val 2 783 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val -148 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2018-01-01 Taxonomie us-gaap Unité USD Val 7 934 000 000
Faits se terminant le 2018-02-15
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2018Q1I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,96 |
Faits se terminant le 2018-01-01
| Description | Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. |
| Fait | CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
| Étiquette | Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) |
| Taxonomie | us-gaap |
| Unité | USD |
| Val | -1 733 000 000 |
Faits se terminant le 2017-12-31
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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 86 000 000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 0 -
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 3,3 -
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 Cadre CY2017Q4 Étiquette Earnings Per Share, Diluted Commencer 2017-10-01 Taxonomie us-gaap Unité USD/shares Val 0,03 -
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 -466 000 000 -
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 2 418 000 000 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Fait InventoryFinishedGoodsNetOfReserves Cadre CY2017Q4I Étiquette Inventory, Finished Goods, Net of Reserves Taxonomie us-gaap Unité USD Val 610 000 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 425 000 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 391 000 000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Étiquette Increase (Decrease) in Inventories Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -93 000 000 -
Description Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fait OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent Étiquette Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -26 000 000 -
Description Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Fait EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent Étiquette Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent Commencer 2017-01-01 Taxonomie us-gaap Unité pure Val -0,01 -
Description Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Fait InventoryRawMaterialsNetOfReserves Cadre CY2017Q4I Étiquette Inventory, Raw Materials, Net of Reserves Taxonomie us-gaap Unité USD Val 173 000 000 -
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 15 785 000 000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Cadre CY2017Q4 Étiquette Gross Profit Commencer 2017-10-01 Taxonomie us-gaap Unité USD Val 5 458 000 000 -
Description Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. Fait DerivativeFairValueOfDerivativeAsset Cadre CY2017Q4I Étiquette Derivative Asset, Fair Value, Gross Asset Taxonomie us-gaap Unité USD Val 23 000 000 -
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 CY2017Q4I Étiquette Additional Paid in Capital, Common Stock Taxonomie us-gaap Unité USD Val 14 270 000 000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivities Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -5 512 000 000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fait RevenueFromContractWithCustomerExcludingAssessedTax Étiquette Revenue from Contract with Customer, Excluding Assessed Tax Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 28 216 000 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -4 162 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 16 000 000 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Fait ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Étiquette Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 26 000 000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fait OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -141 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Fait DeferredTaxAssetsDeferredIncome Cadre CY2017Q4I Étiquette Deferred Tax Assets, Deferred Income Taxonomie us-gaap Unité USD Val 219 000 000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fait TreasuryStockShares Cadre CY2017Q4I Étiquette Treasury Stock, Shares Taxonomie us-gaap Unité shares Val 176 607 525 -
Description Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases Cadre CY2017 Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Étiquette Income (Loss) from Continuing Operations before Income Taxes, Domestic Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -2 678 000 000 -
Description Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities. Fait LiabilitiesOtherThanLongtermDebtNoncurrent Cadre CY2017Q4I Étiquette Liabilities, Other than Long-term Debt, Noncurrent Taxonomie us-gaap Unité USD Val 15 605 000 000 -
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 5 283 000 000 -
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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Fait EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Étiquette Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Commencer 2017-01-01 Taxonomie us-gaap Unité pure Val -0,12 -
Description Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fait UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Étiquette Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 24 000 000 -
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 529 000 000 -
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 1 076 000 000 -
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 5 168 000 000 -
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 86 000 000 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Fait ImpairmentOfIntangibleAssetsFinitelived Étiquette Impairment of Intangible Assets, Finite-lived Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 354 000 000 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsNet Cadre CY2017Q4I Étiquette Finite-Lived Intangible Assets, Net Taxonomie us-gaap Unité USD Val 17 569 000 000 -
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 -84 000 000 -
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 CY2017Q4I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 2 803 000 000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Fait DeferredTaxAssetsOther Cadre CY2017Q4I Étiquette Deferred Tax Assets, Other Taxonomie us-gaap Unité USD Val 429 000 000 -
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 Cadre CY2017 Étiquette Goodwill, Foreign Currency Translation Gain (Loss) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 369 000 000 -
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 29 000 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Cadre CY2017Q4 Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2017-10-01 Taxonomie us-gaap Unité USD/shares Val 0,71 -
Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Operating Activities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 71 000 000 -
Description Amount of unrecognized tax benefits. Fait UnrecognizedTaxBenefits Étiquette Unrecognized Tax Benefits Taxonomie us-gaap Unité USD Val 2 701 000 000 -
Description Amount of short-term and long-term debt and lease obligation. Fait DebtAndCapitalLeaseObligations Cadre CY2017Q4I Étiquette Debt and Lease Obligation Taxonomie us-gaap Unité USD Val 36 968 000 000 -
Description Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level. Fait DefinedBenefitPlanAccumulatedBenefitObligation Cadre CY2017Q4I Étiquette Defined Benefit Plan, Accumulated Benefit Obligation Taxonomie us-gaap Unité USD Val 6 300 000 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Cadre CY2017Q4I Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 1 326 000 000 -
Description The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Fait ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Étiquette Research and Development Asset Acquired Other than Through Business Combination, Written-off Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 327 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fait DeferredTaxLiabilities Cadre CY2017Q4I Étiquette Deferred Tax Liabilities, Net Taxonomie us-gaap Unité USD Val 2 222 000 000 -
Description The net amount of nonoperating interest income (expense). Fait InterestIncomeExpenseNonoperatingNet Étiquette Interest Income (Expense), Nonoperating, Net Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -1 004 000 000 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fait InterestPaidNet Étiquette Interest Paid, Excluding Capitalized Interest, Operating Activities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 1 099 000 000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredFederalIncomeTaxExpenseBenefit Étiquette Deferred Federal Income Tax Expense (Benefit) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -4 898 000 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Cadre CY2017Q4I Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 1 241 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fait UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Étiquette Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 233 000 000 -
Description This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Fait AvailableForSaleSecuritiesGrossRealizedGainLossNet Étiquette Available-for-sale Securities, Gross Realized Gain (Loss) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 90 000 000 -
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 7 727 000 000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Fait LongTermInvestments Cadre CY2017Q4I Étiquette Long-term Investments Taxonomie us-gaap Unité USD Val 2 090 000 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Fait AccruedIncomeTaxesNoncurrent Cadre CY2017Q4I Étiquette Accrued Income Taxes, Noncurrent Taxonomie us-gaap Unité USD Val 4 675 000 000 -
Description Amount of cash outflow for purchase of marketable security. Fait PaymentsToAcquireMarketableSecurities Étiquette Payments to Acquire Marketable Securities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 2 230 000 000 -
Description Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Fait PaymentsOfDividends Étiquette Payments of Dividends Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 4 107 000 000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareCashPaid Cadre CY2017 Étiquette Common Stock, Dividends, Per Share, Cash Paid Commencer 2017-01-01 Taxonomie us-gaap Unité USD/shares Val 2,63 -
Description Face amount or stated value per share of common stock. Fait CommonStockParOrStatedValuePerShare Cadre CY2017Q4I Étiquette Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Unité USD/shares Val 0,01 -
Description Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Fait LossContingencyAccrualProvision Cadre CY2017Q4 Étiquette Loss Contingency Accrual, Provision Commencer 2017-10-01 Taxonomie us-gaap Unité USD Val 221 000 000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Cadre CY2017Q4I Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité USD Val 5 268 000 000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fait CurrentIncomeTaxExpenseBenefit Étiquette Current Income Tax Expense (Benefit) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 6 580 000 000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2017Q4I Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 70 786 000 000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 425 000 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2017Q4I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 5 088 000 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Étiquette Share-based Payment Arrangement, Expense Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 365 000 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Cadre CY2017Q4I Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 2 490 000 000 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fait UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Étiquette Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Unité USD Val 120 000 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2017Q4I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val 5 459 000 000 -
Description Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 305 000 000 -
Description Amount, after tax, of expense for award under share-based payment arrangement. Fait AllocatedShareBasedCompensationExpenseNetOfTax Étiquette Share-based Payment Arrangement, Expense, after Tax Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 292 000 000 -
Description Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Fait NoncurrentAssets Cadre CY2017Q4I Étiquette Long-Lived Assets Taxonomie us-gaap Unité USD Val 2 803 000 000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fait StockIssuedDuringPeriodValueShareBasedCompensation Étiquette Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 639 000 000 -
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, attributable to parent entity. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 996 000 000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fait DeferredTaxAssetsValuationAllowance Cadre CY2017Q4I Étiquette Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Unité USD Val 108 000 000 -
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 Cadre CY2017 Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -274 000 000 -
Description Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. Fait AvailableForSaleSecurities Cadre CY2017Q4I Étiquette Available-for-sale Securities Taxonomie us-gaap Unité USD Val 2 528 000 000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2017-01-01 Taxonomie us-gaap Unité pure Val 0,35 -
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 CY2017Q4I Étiquette Short-term Debt Taxonomie us-gaap Unité USD Val 400 000 000 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fait AccountsPayableAndAccruedLiabilitiesCurrent Cadre CY2017Q4I Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 10 226 000 000 -
Description The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Fait ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Étiquette Research and Development Expense (Excluding Acquired in Process Cost) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 5 007 000 000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 7 727 000 000 -
Description Amount of loss contingency liability. Fait LossContingencyAccrualAtCarryingValue Cadre CY2017Q4I Étiquette Loss Contingency Accrual Taxonomie us-gaap Unité USD Val 445 000 000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fait PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Cadre CY2017Q4I Étiquette Liability, Defined Benefit Plan, Noncurrent Taxonomie us-gaap Unité USD Val 2 740 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Fait DeferredTaxLiabilitiesInvestments Cadre CY2017Q4I Étiquette Deferred Tax Liabilities, Investments Taxonomie us-gaap Unité USD Val 181 000 000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsNet Cadre CY2017Q4I Étiquette Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Unité USD Val 1 924 000 000 -
Description Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. Fait AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax Cadre CY2017Q4I Étiquette Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax Taxonomie us-gaap Unité USD Val 8 000 000 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Fait ImpairmentOfIntangibleAssetsExcludingGoodwill Étiquette Impairment of Intangible Assets (Excluding Goodwill) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 354 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fait ForeignCurrencyTransactionGainLossBeforeTax Étiquette Foreign Currency Transaction Gain (Loss), before Tax Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -348 000 000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fait IncomeTaxesPaid Étiquette Income Taxes Paid Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 1 696 000 000 -
Description Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. Fait AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax Cadre CY2017Q4I Étiquette Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax Taxonomie us-gaap Unité USD Val 7 000 000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fait ProceedsFromPaymentsForOtherFinancingActivities Étiquette Proceeds from (Payments for) Other Financing Activities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 21 000 000 -
Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fait CurrentFederalTaxExpenseBenefit Étiquette Current Federal Tax Expense (Benefit) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 6 204 000 000 -
Description Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Fait RepaymentsOfLongTermDebtAndCapitalSecurities Étiquette Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 25 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 2 000 000 -
Description Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 94 000 000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fait IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Étiquette Increase (Decrease) in Prepaid Expense and Other Assets Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 118 000 000 -
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 4 203 000 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 18 671 000 000 -
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 1 150 000 000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait LeaseAndRentalExpense Cadre CY2017 Étiquette Operating Leases, Rent Expense Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 169 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 406 000 000 -
Description Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. Fait DefinedBenefitPlanFairValueOfPlanAssets Cadre CY2017Q4I Étiquette Defined Benefit Plan, Plan Assets, Amount Taxonomie us-gaap Unité USD Val 5 399 000 000 -
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 9 303 000 000 -
Description Amount of noncash expense for share-based payment arrangement. Fait ShareBasedCompensation Étiquette Share-based Payment Arrangement, Noncash Expense Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 365 000 000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fait CostOfGoodsAndServicesSold Étiquette Cost of Goods and Services Sold Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 7 042 000 000 -
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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Fait EffectiveIncomeTaxRateReconciliationTaxSettlements Étiquette Effective Income Tax Rate Reconciliation, Tax Settlement, Percent Commencer 2017-01-01 Taxonomie us-gaap Unité pure Val -0,01 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Fait ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Étiquette Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 26 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsGross Cadre CY2017Q4I Étiquette Deferred Tax Assets, Gross Taxonomie us-gaap Unité USD Val 2 032 000 000 -
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 1 125 000 000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait CurrentForeignTaxExpenseBenefit Étiquette Current Foreign Tax Expense (Benefit) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 376 000 000 -
Description Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Fait IndefiniteLivedIntangibleAssetsExcludingGoodwill Cadre CY2017Q4I Étiquette Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 9 990 000 000 -
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 1 596 000 000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fait CommonStockSharesIssued Cadre CY2017Q4I Étiquette Common Stock, Shares, Issued Taxonomie us-gaap Unité shares Val 1 768 738 550 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Fait InvestmentIncomeInterestAndDividend Étiquette Investment Income, Interest and Dividend Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 146 000 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 5 283 000 000 -
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 CY2017Q4I Étiquette Inventory, Net Taxonomie us-gaap Unité USD Val 1 605 000 000 -
Description Amount before accumulated amortization of intangible assets, excluding goodwill. Fait IntangibleAssetsGrossExcludingGoodwill Cadre CY2017Q4I Étiquette Intangible Assets, Gross (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 33 950 000 000 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccruedRoyaltiesCurrent Cadre CY2017Q4I Étiquette Accrued Royalties, Current Taxonomie us-gaap Unité USD Val 514 000 000 -
Description Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Fait DerivativeFairValueOfDerivativeLiability Cadre CY2017Q4I Étiquette Derivative Liability, Fair Value, Gross Liability Taxonomie us-gaap Unité USD Val 550 000 000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentGross Cadre CY2017Q4I Étiquette Property, Plant and Equipment, Gross Taxonomie us-gaap Unité USD Val 8 071 000 000 -
Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Fait EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Étiquette Share-based Payment Arrangement, Expense, Tax Benefit Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 73 000 000 -
Description Amount of long-term debt and lease obligation, classified as current. Fait LongTermDebtAndCapitalLeaseObligationsCurrent Cadre CY2017Q4I Étiquette Long-term Debt and Lease Obligation, Current Taxonomie us-gaap Unité USD Val 6 015 000 000 -
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 CY2017Q4I Étiquette Assets Taxonomie us-gaap Unité USD Val 70 786 000 000 -
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 9 545 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Fait DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits Cadre CY2017Q4I Étiquette Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits Taxonomie us-gaap Unité USD Val 556 000 000 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait EmployeeRelatedLiabilitiesCurrent Cadre CY2017Q4I Étiquette Employee-related Liabilities, Current Taxonomie us-gaap Unité USD Val 763 000 000 -
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 3,31 -
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 Cadre CY2017Q4 Étiquette Earnings Per Share, Basic Commencer 2017-10-01 Taxonomie us-gaap Unité USD/shares Val 0,03 -
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 CY2017Q4I Étiquette Accounts Payable, Current Taxonomie us-gaap Unité USD Val 1 474 000 000 -
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 5 309 000 000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2017Q4 Étiquette Net Income (Loss) Attributable to Parent Commencer 2017-10-01 Taxonomie us-gaap Unité USD Val 52 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fait UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Étiquette Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 1 768 000 000 -
Description Amount of expense classified as other. Fait OtherExpenses Cadre CY2017 Étiquette Other Expenses Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait DividendsPayableCurrent Cadre CY2017Q4I Étiquette Dividends Payable, Current Taxonomie us-gaap Unité USD Val 1 143 000 000 -
Description Amount of cash inflow from short-term debt classified as other. Fait ProceedsFromOtherShortTermDebt Étiquette Proceeds from Other Short-term Debt Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomie us-gaap Unité USD Val 4 534 000 000 -
Description Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 626 000 000 -
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 CY2017Q4I Étiquette Treasury Stock, Value Taxonomie us-gaap Unité USD Val 11 923 000 000 -
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 the repatriation of foreign earnings. Fait EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings Cadre CY2017 Étiquette Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent Commencer 2017-01-01 Taxonomie us-gaap Unité pure Val 0 -
Description Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. Fait CommonStockValueOutstanding Cadre CY2017Q4I Étiquette Common Stock, Value, Outstanding Taxonomie us-gaap Unité USD Val 18 000 000 -
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 1 410 000 000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. Fait PrepaidExpenseAndOtherAssets Cadre CY2017Q4I Étiquette Prepaid Expense and Other Assets Taxonomie us-gaap Unité USD Val 4 741 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 626 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Cadre CY2017Q4 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2017-10-01 Taxonomie us-gaap Unité USD Val 79 000 000 -
Description This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Fait AvailableForSaleSecuritiesAmortizedCost Cadre CY2017Q4I Étiquette Available-for-sale Securities, Amortized Cost Basis Taxonomie us-gaap Unité USD Val 2 529 000 000 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fait AdvertisingExpense Étiquette Advertising Expense Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 846 000 000 -
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 1 603 000 000 -
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 4 221 000 000 -
Description Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Fait OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -8 000 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Fait DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals Cadre CY2017Q4I Étiquette Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals Taxonomie us-gaap Unité USD Val 315 000 000 -
Description Amount of long-term debt and lease obligation, classified as noncurrent. Fait LongTermDebtAndCapitalLeaseObligations Cadre CY2017Q4I Étiquette Long-term Debt and Lease Obligation Taxonomie us-gaap Unité USD Val 30 953 000 000 -
Description The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Fait UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Cadre CY2017Q4I Étiquette Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Unité USD Val 2 600 000 000 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fait OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Étiquette Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -342 000 000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fait PaymentForContingentConsiderationLiabilityFinancingActivities Étiquette Payment for Contingent Consideration Liability, Financing Activities Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 268 000 000 -
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 7 000 000 -
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 6 295 000 000 -
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 0,03 -
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 5 097 000 000 -
Description Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Fait BusinessCombinationContingentConsiderationLiabilityNoncurrent Cadre CY2017Q4I Étiquette Business Combination, Contingent Consideration, Liability, Noncurrent Taxonomie us-gaap Unité USD Val 4 266 000 000 -
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 Cadre CY2017 Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 9 960 000 000 -
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 CY2017Q4I Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 16 641 000 000 -
Description Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Fait OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val -46 000 000 -
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 0,31 -
Description Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Fait IncomeTaxesReceivable Cadre CY2017Q4I Étiquette Income Taxes Receivable, Current Taxonomie us-gaap Unité USD Val 2 100 000 000 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsGross Cadre CY2017Q4I Étiquette Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Unité USD Val 23 960 000 000 -
Description Amount of tax expense (benefit), 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, attributable to parent entity. Fait OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent Étiquette Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 34 000 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Cadre CY2017Q4I Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 58 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fait DeferredIncomeTaxLiabilities Cadre CY2017Q4I Étiquette Deferred Tax Liabilities, Gross Taxonomie us-gaap Unité USD Val 4 146 000 000 -
Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Fait OtherAccruedLiabilitiesCurrent Cadre CY2017Q4I Étiquette Other Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 3 263 000 000 -
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 CY2017Q4I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val -2 727 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 28 216 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2017Q4 Étiquette Revenues Commencer 2017-10-01 Taxonomie us-gaap Unité USD Val 7 739 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. Fait ForeignCurrencyTransactionLossBeforeTax Cadre CY2017 Étiquette Foreign Currency Transaction Loss, before Tax Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount of cash outflow to acquire investments classified as other. Fait PaymentsToAcquireOtherInvestments Étiquette Payments to Acquire Other Investments Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 308 000 000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredForeignIncomeTaxExpenseBenefit Étiquette Deferred Foreign Income Tax Expense (Benefit) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 736 000 000 -
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 CY2017Q4I Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 21 223 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fait DeferredTaxLiabilitiesOther Cadre CY2017Q4I Étiquette Deferred Tax Liabilities, Other Taxonomie us-gaap Unité USD Val 203 000 000 -
Description The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities. Fait PaymentOfFinancingAndStockIssuanceCosts Étiquette Payment of Financing and Stock Issuance Costs Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. Fait InventoryWorkInProcessNetOfReserves Cadre CY2017Q4I Étiquette Inventory, Work in Process, Net of Reserves Taxonomie us-gaap Unité USD Val 822 000 000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Fait DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Cadre CY2017Q4I Étiquette Deferred Tax Liabilities, Intangible Assets Taxonomie us-gaap Unité USD Val 3 762 000 000 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fait ShortTermInvestments Cadre CY2017Q4I Étiquette Short-term Investments Taxonomie us-gaap Unité USD Val 486 000 000 -
Description The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Fait ProceedsFromSaleMaturityAndCollectionsOfInvestments Étiquette Proceeds from Sale, Maturity and Collection of Investments Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 2 793 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Étiquette Income (Loss) from Continuing Operations before Income Taxes, Foreign Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 10 405 000 000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fait CommonStockSharesAuthorized Cadre CY2017Q4I Étiquette Common Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 4 000 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fait UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Étiquette Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 16 000 000 -
Description Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Fait ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill Étiquette Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fait IntangibleAssetsNetExcludingGoodwill Cadre CY2017Q4I Étiquette Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 27 559 000 000 -
Description Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax Cadre CY2017 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 0 -
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 254 000 000 -
Description The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper. Fait ProceedsFromRepaymentsOfCommercialPaper Étiquette Proceeds from (Repayments of) Commercial Paper Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 23 000 000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsAccumulatedAmortization Cadre CY2017Q4I Étiquette Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Unité USD Val 6 391 000 000
Faits se terminant le 2017-10-27
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,71 |
Faits se terminant le 2017-09-30
-
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 Cadre CY2017Q3 Étiquette Earnings Per Share, Diluted Commencer 2017-07-01 Taxonomie us-gaap Unité USD/shares Val 1,01 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Cadre CY2017Q3 Étiquette Gross Profit Commencer 2017-07-01 Taxonomie us-gaap Unité USD Val 5 379 000 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Cadre CY2017Q3 Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2017-07-01 Taxonomie us-gaap Unité USD/shares Val 0,64 -
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 Cadre CY2017Q3 Étiquette Earnings Per Share, Basic Commencer 2017-07-01 Taxonomie us-gaap Unité USD/shares Val 1,02 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2017Q3 Étiquette Net Income (Loss) Attributable to Parent Commencer 2017-07-01 Taxonomie us-gaap Unité USD Val 1 631 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Cadre CY2017Q3 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2017-07-01 Taxonomie us-gaap Unité USD Val 401 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2017Q3 Étiquette Revenues Commencer 2017-07-01 Taxonomie us-gaap Unité USD Val 6 995 000 000
Faits se terminant le 2017-09-08
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2017Q3I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,64 |
Faits se terminant le 2017-06-30
-
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 Cadre CY2017Q2 Étiquette Earnings Per Share, Diluted Commencer 2017-04-01 Taxonomie us-gaap Unité USD/shares Val 1,19 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Cadre CY2017Q2 Étiquette Gross Profit Commencer 2017-04-01 Taxonomie us-gaap Unité USD Val 5 415 000 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Cadre CY2017Q2 Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2017-04-01 Taxonomie us-gaap Unité USD/shares Val 0,64 -
Description Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Fait LossContingencyAccrualProvision Cadre CY2017Q2 Étiquette Loss Contingency Accrual, Provision Commencer 2017-04-01 Taxonomie us-gaap Unité USD Val 62 000 000 -
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 Cadre CY2017Q2 Étiquette Earnings Per Share, Basic Commencer 2017-04-01 Taxonomie us-gaap Unité USD/shares Val 1,2 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2017Q2 Étiquette Net Income (Loss) Attributable to Parent Commencer 2017-04-01 Taxonomie us-gaap Unité USD Val 1 915 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Cadre CY2017Q2 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2017-04-01 Taxonomie us-gaap Unité USD Val 61 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2017Q2 Étiquette Revenues Commencer 2017-04-01 Taxonomie us-gaap Unité USD Val 6 944 000 000
Faits se terminant le 2017-06-22
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2017Q2I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,64 |
Faits se terminant le 2017-03-31
-
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 Cadre CY2017Q1 Étiquette Earnings Per Share, Diluted Commencer 2017-01-01 Taxonomie us-gaap Unité USD/shares Val 1,06 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Cadre CY2017Q1 Étiquette Gross Profit Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 4 922 000 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Cadre CY2017Q1 Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2017-01-01 Taxonomie us-gaap Unité USD/shares Val 0,64 -
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 Cadre CY2017Q1 Étiquette Earnings Per Share, Basic Commencer 2017-01-01 Taxonomie us-gaap Unité USD/shares Val 1,07 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2017Q1 Étiquette Net Income (Loss) Attributable to Parent Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 1 711 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Cadre CY2017Q1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 84 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2017Q1 Étiquette Revenues Commencer 2017-01-01 Taxonomie us-gaap Unité USD Val 6 538 000 000
Faits se terminant le 2017-02-16
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2017Q1I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,64 |
Faits se terminant le 2016-12-31
-
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 CY2016 Étiquette Restructuring Charges Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 52 000 000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Cadre CY2016 Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -118 000 000 -
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 Cadre CY2016 Étiquette Earnings Per Share, Diluted Commencer 2016-01-01 Taxonomie us-gaap Unité USD/shares Val 3,63 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fait OtherNonoperatingIncomeExpense Cadre CY2016 Étiquette Other Nonoperating Income (Expense) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -188 000 000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Cadre CY2016 Étiquette Income Tax Expense (Benefit) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 1 931 000 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Cadre CY2016 Étiquette Depreciation Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 425 000 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Cadre CY2016 Étiquette Increase (Decrease) in Accounts Receivable Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 71 000 000 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Cadre CY2016 Étiquette Increase (Decrease) in Inventories Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 38 000 000 -
Description Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fait OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent Cadre CY2016 Étiquette Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 18 000 000 -
Description Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Fait EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent Cadre CY2016 Étiquette Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent Commencer 2016-01-01 Taxonomie us-gaap Unité pure Val 0 -
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 CY2016Q4I Étiquette Goodwill Taxonomie us-gaap Unité USD Val 15 416 000 000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivities Cadre CY2016 Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -3 928 000 000 -
Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Fait RevenueFromContractWithCustomerExcludingAssessedTax Cadre CY2016 Étiquette Revenue from Contract with Customer, Excluding Assessed Tax Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 25 638 000 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Cadre CY2016 Étiquette Deferred Income Tax Expense (Benefit) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -796 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Cadre CY2016 Étiquette Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 111 000 000 -
Description The fair value of stock issued in noncash financing activities. Fait StockIssued1 Cadre CY2016 Étiquette Stock Issued Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 3 923 000 000 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. Fait ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted Cadre CY2016 Étiquette Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 30 000 000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fait OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Cadre CY2016 Étiquette Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -25 000 000 -
Description Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases Cadre CY2016 Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 3 985 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Cadre CY2016 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Domestic Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -1 651 000 000 -
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 CY2016 Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 5 923 000 000 -
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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Fait EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Cadre CY2016 Étiquette Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Commencer 2016-01-01 Taxonomie us-gaap Unité pure Val -0,10 -
Description Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fait UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Cadre CY2016 Étiquette Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 35 000 000 -
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 CY2016 Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 479 000 000 -
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 CY2016 Étiquette Amortization of Intangible Assets Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 764 000 000 -
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 CY2016 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 5 928 000 000 -
Description Value of stock issued pursuant to acquisitions during the period. Fait StockIssuedDuringPeriodValueAcquisitions Cadre CY2016 Étiquette Stock Issued During Period, Value, Acquisitions Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 3 923 000 000 -
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 87 000 000 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Fait ImpairmentOfIntangibleAssetsFinitelived Cadre CY2016 Étiquette Impairment of Intangible Assets, Finite-lived Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 39 000 000 -
Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Fait OtherNoncashIncomeExpense Cadre CY2016 Étiquette Other Noncash Income (Expense) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -390 000 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Cadre CY2016 Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -338 000 000 -
Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Cadre CY2016 Étiquette Excess Tax Benefit from Share-based Compensation, Operating Activities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 55 000 000 -
Description Amount of unrecognized tax benefits. Fait UnrecognizedTaxBenefits Étiquette Unrecognized Tax Benefits Taxonomie us-gaap Unité USD Val 1 168 000 000 -
Description The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. Fait ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff Cadre CY2016 Étiquette Research and Development Asset Acquired Other than Through Business Combination, Written-off Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 200 000 000 -
Description The net amount of nonoperating interest income (expense). Fait InterestIncomeExpenseNonoperatingNet Cadre CY2016 Étiquette Interest Income (Expense), Nonoperating, Net Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -965 000 000 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fait InterestPaidNet Cadre CY2016 Étiquette Interest Paid, Excluding Capitalized Interest, Operating Activities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 986 000 000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredFederalIncomeTaxExpenseBenefit Cadre CY2016 Étiquette Deferred Federal Income Tax Expense (Benefit) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -792 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fait UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Cadre CY2016 Étiquette Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 0 -
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 Cadre CY2016 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 7 884 000 000 -
Description Amount of cash outflow for purchase of marketable security. Fait PaymentsToAcquireMarketableSecurities Cadre CY2016 Étiquette Payments to Acquire Marketable Securities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 5 315 000 000 -
Description Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Fait PaymentsOfDividends Cadre CY2016 Étiquette Payments of Dividends Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 3 717 000 000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareCashPaid Cadre CY2016 Étiquette Common Stock, Dividends, Per Share, Cash Paid Commencer 2016-01-01 Taxonomie us-gaap Unité USD/shares Val 2,35 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fait PaymentsToAcquireBusinessesNetOfCashAcquired Cadre CY2016 Étiquette Payments to Acquire Businesses, Net of Cash Acquired Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 2 495 000 000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fait CurrentIncomeTaxExpenseBenefit Cadre CY2016 Étiquette Current Income Tax Expense (Benefit) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 2 727 000 000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Cadre CY2016 Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -1 187 000 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Cadre CY2016 Étiquette Share-based Payment Arrangement, Expense Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 396 000 000 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fait UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Cadre CY2016Q4I Étiquette Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Unité USD Val 112 000 000 -
Description Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements Cadre CY2016 Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount, after tax, of expense for award under share-based payment arrangement. Fait AllocatedShareBasedCompensationExpenseNetOfTax Cadre CY2016 Étiquette Share-based Payment Arrangement, Expense, after Tax Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 292 000 000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fait StockIssuedDuringPeriodValueShareBasedCompensation Cadre CY2016 Étiquette Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 681 000 000 -
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, attributable to parent entity. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent Cadre CY2016 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -165 000 000 -
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 Cadre CY2016 Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -6 074 000 000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Cadre CY2016 Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2016-01-01 Taxonomie us-gaap Unité pure Val 0,35 -
Description The costs incurred in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, excluding in-process research and development acquired in a business combination consummated during the period. Excludes software research and development, which has a separate concept. Fait ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost Cadre CY2016 Étiquette Research and Development Expense (Excluding Acquired in Process Cost) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 4 385 000 000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Cadre CY2016 Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 7 884 000 000 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Fait ImpairmentOfIntangibleAssetsExcludingGoodwill Cadre CY2016 Étiquette Impairment of Intangible Assets (Excluding Goodwill) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 39 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fait ForeignCurrencyTransactionGainLossBeforeTax Cadre CY2016 Étiquette Foreign Currency Transaction Gain (Loss), before Tax Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -303 000 000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fait IncomeTaxesPaid Cadre CY2016 Étiquette Income Taxes Paid Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 3 563 000 000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fait ProceedsFromPaymentsForOtherFinancingActivities Cadre CY2016 Étiquette Proceeds from (Payments for) Other Financing Activities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 29 000 000 -
Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Fait CurrentFederalTaxExpenseBenefit Cadre CY2016 Étiquette Current Federal Tax Expense (Benefit) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 2 229 000 000 -
Description Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. Fait RepaymentsOfLongTermDebtAndCapitalSecurities Cadre CY2016 Étiquette Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 6 010 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Fait UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Cadre CY2016 Étiquette Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 7 000 000 -
Description Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent Cadre CY2016 Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 75 000 000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fait IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Cadre CY2016 Étiquette Increase (Decrease) in Prepaid Expense and Other Assets Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 393 000 000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fait ProceedsFromIssuanceOfLongTermDebt Cadre CY2016 Étiquette Proceeds from Issuance of Long-term Debt Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 11 627 000 000 -
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 Cadre CY2016 Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -3 299 000 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Cadre CY2016 Étiquette Costs and Expenses Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 16 298 000 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Cadre CY2016 Étiquette Interest Expense Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 1 047 000 000 -
Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait LeaseAndRentalExpense Cadre CY2016 Étiquette Operating Leases, Rent Expense Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 159 000 000 -
Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Fait OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent Cadre CY2016 Étiquette Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 135 000 000 -
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 5 100 000 000 -
Description Amount of noncash expense for share-based payment arrangement. Fait ShareBasedCompensation Cadre CY2016 Étiquette Share-based Payment Arrangement, Noncash Expense Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 353 000 000 -
Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Fait CostOfGoodsAndServicesSold Cadre CY2016 Étiquette Cost of Goods and Services Sold Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 5 832 000 000 -
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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Fait EffectiveIncomeTaxRateReconciliationTaxSettlements Cadre CY2016 Étiquette Effective Income Tax Rate Reconciliation, Tax Settlement, Percent Commencer 2016-01-01 Taxonomie us-gaap Unité pure Val 0 -
Description Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Fait ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Cadre CY2016 Étiquette Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 30 000 000 -
Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Fait TreasuryStockValueAcquiredCostMethod Cadre CY2016 Étiquette Treasury Stock, Value, Acquired, Cost Method Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 6 018 000 000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait CurrentForeignTaxExpenseBenefit Cadre CY2016 Étiquette Current Foreign Tax Expense (Benefit) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 498 000 000 -
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 CY2016 Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2016-01-01 Taxonomie us-gaap Unité shares Val 1 622 000 000 -
Description Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Fait InvestmentIncomeInterestAndDividend Cadre CY2016 Étiquette Investment Income, Interest and Dividend Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 82 000 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Cadre CY2016 Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 5 923 000 000 -
Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Fait EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Cadre CY2016 Étiquette Share-based Payment Arrangement, Expense, Tax Benefit Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 104 000 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Cadre CY2016 Étiquette Operating Income (Loss) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 9 340 000 000 -
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 Cadre CY2016 Étiquette Earnings Per Share, Basic Commencer 2016-01-01 Taxonomie us-gaap Unité USD/shares Val 3,65 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2016 Étiquette Net Income (Loss) Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 5 953 000 000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fait UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Cadre CY2016 Étiquette Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 118 000 000 -
Description Amount of expense classified as other. Fait OtherExpenses Cadre CY2016 Étiquette Other Expenses Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount of cash inflow from short-term debt classified as other. Fait ProceedsFromOtherShortTermDebt Cadre CY2016 Étiquette Proceeds from Other Short-term Debt Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomie us-gaap Unité USD Val 4 213 000 000 -
Description Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Fait FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings Cadre CY2016 Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 228 000 000 -
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 the repatriation of foreign earnings. Fait EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings Cadre CY2016 Étiquette Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent Commencer 2016-01-01 Taxonomie us-gaap Unité pure Val 0,02 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Cadre CY2016 Étiquette Payments for Repurchase of Common Stock Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 6 033 000 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Cadre CY2016 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 228 000 000 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fait AdvertisingExpense Cadre CY2016 Étiquette Advertising Expense Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 764 000 000 -
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 CY2016 Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2016-01-01 Taxonomie us-gaap Unité shares Val 1 631 000 000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Fait DividendsCommonStockCash Cadre CY2016 Étiquette Dividends, Common Stock, Cash Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 3 823 000 000 -
Description Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Fait OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent Cadre CY2016 Étiquette Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -11 000 000 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fait OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Cadre CY2016 Étiquette Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 136 000 000 -
Description Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Fait PaymentForContingentConsiderationLiabilityFinancingActivities Cadre CY2016 Étiquette Payment for Contingent Consideration Liability, Financing Activities Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 0 -
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 CY2016 Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Commencer 2016-01-01 Taxonomie us-gaap Unité shares Val 9 000 000 -
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 CY2016 Étiquette Selling, General and Administrative Expense Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 5 881 000 000 -
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 CY2016 Étiquette Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Commencer 2016-01-01 Taxonomie us-gaap Unité pure Val 0,02 -
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 4 636 000 000 -
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 Cadre CY2016 Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 7 041 000 000 -
Description Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Fait OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent Cadre CY2016 Étiquette Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -1 000 000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Cadre CY2016 Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2016-01-01 Taxonomie us-gaap Unité pure Val 0,24 -
Description Amount of tax expense (benefit), 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, attributable to parent entity. Fait OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent Cadre CY2016 Étiquette Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -31 000 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2016 Étiquette Revenues Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 25 638 000 000 -
Description Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. Fait ForeignCurrencyTransactionLossBeforeTax Cadre CY2016 Étiquette Foreign Currency Transaction Loss, before Tax Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 298 000 000 -
Description Amount of cash outflow to acquire investments classified as other. Fait PaymentsToAcquireOtherInvestments Cadre CY2016 Étiquette Payments to Acquire Other Investments Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 262 000 000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredForeignIncomeTaxExpenseBenefit Cadre CY2016 Étiquette Deferred Foreign Income Tax Expense (Benefit) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -4 000 000 -
Description The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities. Fait PaymentOfFinancingAndStockIssuanceCosts Cadre CY2016 Étiquette Payment of Financing and Stock Issuance Costs Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 69 000 000 -
Description The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Fait ProceedsFromSaleMaturityAndCollectionsOfInvestments Cadre CY2016 Étiquette Proceeds from Sale, Maturity and Collection of Investments Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 2 359 000 000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Cadre CY2016 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Foreign Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 9 535 000 000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fait UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Cadre CY2016 Étiquette Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 8 000 000 -
Description Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Fait ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill Cadre CY2016 Étiquette Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fait ProceedsFromStockOptionsExercised Cadre CY2016 Étiquette Proceeds from Stock Options Exercised Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val 268 000 000 -
Description The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper. Fait ProceedsFromRepaymentsOfCommercialPaper Cadre CY2016 Étiquette Proceeds from (Repayments of) Commercial Paper Commencer 2016-01-01 Taxonomie us-gaap Unité USD Val -23 000 000
Faits se terminant le 2016-12-07
| Description | Amount 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 repatriation of foreign earnings. |
| Fait | IncomeTaxReconciliationRepatriationOfForeignEarnings |
| Cadre | CY2016Q4I |
| Étiquette | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |
| Taxonomie | us-gaap |
| Unité | USD |
| Val | 187 000 000 |
Faits se terminant le 2016-10-28
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,64 |
Faits se terminant le 2016-09-09
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2016Q3I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,57 |
Faits se terminant le 2016-06-16
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2016Q2I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,57 |
Faits se terminant le 2016-03-31
| Description | Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. |
| Fait | ForeignCurrencyExchangeRateTranslation1 |
| Cadre | CY2016Q1I |
| Étiquette | Foreign Currency Exchange Rate, Translation |
| Taxonomie | us-gaap |
| Unité | VEF/USD |
| Val | 10 |
Faits se terminant le 2016-02-18
| Description | Aggregate dividends paid during the period for each share of common stock outstanding. |
| Fait | CommonStockDividendsPerShareCashPaid |
| Cadre | CY2016Q1I |
| Étiquette | Common Stock, Dividends, Per Share, Cash Paid |
| Taxonomie | us-gaap |
| Unité | USD/shares |
| Val | 0,57 |
Faits se terminant le 2015-12-31
-
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 CY2015Q4I Étiquette Restructuring Reserve Taxonomie us-gaap Unité USD Val 148 000 000 -
Description Amount of unrecognized tax benefits. Fait UnrecognizedTaxBenefits Cadre CY2015Q4I Étiquette Unrecognized Tax Benefits Taxonomie us-gaap Unité USD Val 954 000 000 -
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 CY2015Q4I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 8 399 000 000 -
Description Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Fait FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue Cadre CY2015Q4I Étiquette Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Taxonomie us-gaap Unité USD Val 0 -
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 CY2015Q4I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 3 945 000 000
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 : Abbvie Inc., North Chicago, États-Unis.
