BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 4) $ in Millions |
3 Months Ended | 12 Months Ended | |||
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Apr. 03, 2015
USD ($)
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Dec. 31, 2017
USD ($)
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Dec. 31, 2016
USD ($)
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Dec. 31, 2015
USD ($)
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Mar. 28, 2014 |
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Translation and Remeasurement | |||||
Impairment of Intangible Assets (Excluding Goodwill) | $ 143 | ||||
Venezuelan subsidiary | |||||
Translation and Remeasurement | |||||
Official exchange rate set by government for nonessential goods (in bolivars per U.S.dollar) | 10 | 6.3 | |||
Remeasurement Charges on Subsidiary Assets | $ 27 | ||||
Accounts Receivable Write Down | $ 76 | 56 | |||
Impairment of Intangible Assets (Excluding Goodwill) | $ 34 | 55 | |||
Corporate | |||||
Translation and Remeasurement | |||||
Impairment of Intangible Assets (Excluding Goodwill) | $ 418 | ||||
Corporate | Venezuelan subsidiary | |||||
Translation and Remeasurement | |||||
Remeasurement Charges on Subsidiary Assets | $ 27 |
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- Definition Charge to accounts receivable represents the reduction of the carrying amount of the accounts receivable balance. No definition available.
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- Definition Represents the official foreign currency exchange rate set by government for nonessential goods. No definition available.
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- Definition Amount represents the initial remeasurement expense associated with the remeasurement of the net assets of a foreign subsidiary that operates in a hyperinflationary economy. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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