REVENUE RECOGNITION SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - ADDITIONAL INFORMATION (Details 2) - USD ($) $ in Millions |
6 Months Ended | ||||
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Jan. 01, 2018 |
Jul. 01, 2018 |
Dec. 31, 2017 |
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Accounting Policies [Abstract] | |||||
Contract with Customer, Asset, Gross | $ 6 | $ 56 | |||
Contract with Customer, Liability | 1,052 | 1,101 | |||
Contract with Customer, Liability, Revenue Recognized | [1] | $ 0 | (206) | ||
Allowance for Doubtful Accounts Receivable | $ 16 | $ 16 | |||
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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