Annual report pursuant to Section 13 and 15(d)

BUSINESS ACQUISITIONS - Fair Value of Assets and Liabilities Acquired (Details)

v3.6.0.2
BUSINESS ACQUISITIONS - Fair Value of Assets and Liabilities Acquired (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Aug. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]        
Goodwill $ 3,757 $ 3,419   $ 2,184
Marken [Member]        
Business Acquisition [Line Items]        
Cash and cash equivalents 26      
Accounts receivable 36      
Other current assets 3      
Deferred tax assets 4      
Property, plant, and equipment 7      
Goodwill 359      
Intangible assets 233      
Accounts payable and other current liabilities (31)      
Deferred tax liability (67)      
Total purchase price $ 570      
Coyote Logistics [Member]        
Business Acquisition [Line Items]        
Cash and cash equivalents     $ 18  
Accounts receivable     249  
Other current assets     1  
Property, plant, and equipment     17  
Goodwill     1,241  
Intangible assets     664  
Other non-current assets     2  
Accounts payable and other current liabilities     (132)  
Other non-current liabilities     (11)  
Deferred tax liability     (212)  
Total purchase price     $ 1,837