Equity Interest Purchase Agreement - ATMP Joint Venture (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Jul. 01, 2017
USD ($)
|
Jun. 25, 2016
USD ($)
|
Jul. 01, 2017
USD ($)
|
Jun. 25, 2016
USD ($)
|
Dec. 31, 2016
USD ($)
|
Apr. 29, 2016
joint_venture
|
|
| Investment [Line Items] | ||||||
| Number of Joint Ventures | joint_venture | 2 | |||||
| Investment: equity method | $ 58 | $ 58 | $ 59 | |||
| Payables to related parties | 374 | 374 | 383 | |||
| Equity loss in investee | (3) | $ (3) | (5) | $ (3) | ||
| ATMP JV [Member] | ||||||
| Investment [Line Items] | ||||||
| Investment: equity method | 58 | 58 | 59 | |||
| Purchases from related party | 105 | 66 | 201 | 66 | ||
| Payables to related parties | 145 | 145 | $ 128 | |||
| Equity loss in investee | $ (3) | $ (3) | $ (5) | $ (3) | ||
| Company's Subsidiaries [Member] | ATMP JV [Member] | ||||||
| Investment [Line Items] | ||||||
| Ownership percentage | 15.00% | |||||
| NFME's Affiliates [Member] | ATMP JV [Member] | ||||||
| Investment [Line Items] | ||||||
| Ownership percentage | 85.00% | |||||
| X | ||||||||||
- Definition Number of Joint Ventures No definition available.
|
| X | ||||||||||
- Definition Line items represent reporting 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|