Fair Value (Detail) - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 30, 2017 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Reverse repurchase agreements | $ 1,499 | $ 1,649 |
Trading assets, Fair Value Disclosure | 7,348 | 8,755 |
Derivative assets, Fair Value Disclosure | 277 | 350 |
Derivative liabilities, Fair Value Disclosure | 1,095 | 745 |
Cost Method Investments | 2,851 | 2,613 |
Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets, Fair Value Disclosure | 20,126 | 21,970 |
Liabilities, Fair Value Disclosure | 1,104 | 757 |
Fair Value, Measurements, Nonrecurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Grants & loans Receivable, Reverse repurchase agreements, CV | 996 | 935 |
Short-term and Long-term Debt, Fair Value | 29,500 | 29,400 |
Cost Method Investments | | 2,600 |
Cost Method Investments, Fair Value Disclosure | | 3,600 |
Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 2,755 | 2,842 |
Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 1,730 | 1,123 |
Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 2,863 | 4,788 |
Asset-Backed Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 0 | 2 |
Marketable Equity Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 4,432 | 4,192 |
Cash Equivalents [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Reverse repurchase agreements | 1,249 | 1,399 |
Cash Equivalents [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 231 | 30 |
Cash Equivalents [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 663 | 975 |
Cash Equivalents [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 90 |
Short-Term Investments [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 500 | 675 |
Short-Term Investments [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 1,602 | 1,009 |
Short-Term Investments [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 161 | 130 |
Other Current Assets [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative assets, Fair Value Disclosure | 214 | 279 |
Loans receivable, Fair Value Disclosure | 301 | 30 |
Other Long-Term Investments [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 1,298 | 1,580 |
Other Long-Term Investments [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 1,156 | 1,397 |
Other Long-Term Investments [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 617 | 735 |
Other Long-Term Assets [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative assets, Fair Value Disclosure | 63 | 84 |
Loans receivable, Fair Value Disclosure | 291 | 610 |
Other Accrued Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative liabilities, Fair Value Disclosure | 435 | 454 |
Other Long-Term Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative liabilities, Fair Value Disclosure | 669 | 303 |
Level 1 [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets, Fair Value Disclosure | 4,675 | 4,572 |
Liabilities, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 88 | 59 |
Level 1 [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 29 | 30 |
Level 1 [Member] | Asset-Backed Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Marketable Equity Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 4,412 | 4,148 |
Level 1 [Member] | Cash Equivalents [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Reverse repurchase agreements | 0 | 0 |
Level 1 [Member] | Cash Equivalents [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Cash Equivalents [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 146 | 335 |
Level 1 [Member] | Cash Equivalents [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Short-Term Investments [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Short-Term Investments [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Short-Term Investments [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Other Current Assets [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative assets, Fair Value Disclosure | 0 | 0 |
Loans receivable, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Other Long-Term Investments [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Other Long-Term Investments [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Other Long-Term Investments [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Other Long-Term Assets [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative assets, Fair Value Disclosure | 0 | 0 |
Loans receivable, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Other Accrued Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative liabilities, Fair Value Disclosure | 0 | 0 |
Level 1 [Member] | Other Long-Term Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative liabilities, Fair Value Disclosure | 0 | 0 |
Level 2 [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets, Fair Value Disclosure | 15,451 | 17,384 |
Liabilities, Fair Value Disclosure | 1,025 | 751 |
Level 2 [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 2,755 | 2,842 |
Level 2 [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 1,642 | 1,064 |
Level 2 [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 2,834 | 4,758 |
Level 2 [Member] | Asset-Backed Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 0 | 2 |
Level 2 [Member] | Marketable Equity Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 20 | 44 |
Level 2 [Member] | Cash Equivalents [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Reverse repurchase agreements | 1,249 | 1,399 |
Level 2 [Member] | Cash Equivalents [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 231 | 30 |
Level 2 [Member] | Cash Equivalents [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 517 | 640 |
Level 2 [Member] | Cash Equivalents [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 90 |
Level 2 [Member] | Short-Term Investments [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 500 | 672 |
Level 2 [Member] | Short-Term Investments [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 1,602 | 1,009 |
Level 2 [Member] | Short-Term Investments [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 161 | 130 |
Level 2 [Member] | Other Current Assets [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative assets, Fair Value Disclosure | 214 | 279 |
Loans receivable, Fair Value Disclosure | 301 | 30 |
Level 2 [Member] | Other Long-Term Investments [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 1,298 | 1,576 |
Level 2 [Member] | Other Long-Term Investments [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 1,156 | 1,397 |
Level 2 [Member] | Other Long-Term Investments [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 617 | 735 |
Level 2 [Member] | Other Long-Term Assets [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative assets, Fair Value Disclosure | 63 | 77 |
Loans receivable, Fair Value Disclosure | 291 | 610 |
Level 2 [Member] | Other Accrued Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative liabilities, Fair Value Disclosure | 435 | 454 |
Level 2 [Member] | Other Long-Term Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative liabilities, Fair Value Disclosure | 590 | 297 |
Level 3 [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Assets, Fair Value Disclosure | 0 | 14 |
Liabilities, Fair Value Disclosure | 79 | 6 |
Level 3 [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Asset-Backed Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Trading assets, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Marketable Equity Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Cash Equivalents [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Reverse repurchase agreements | 0 | 0 |
Level 3 [Member] | Cash Equivalents [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Cash Equivalents [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Cash Equivalents [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Short-Term Investments [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 3 |
Level 3 [Member] | Short-Term Investments [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Short-Term Investments [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Other Current Assets [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative assets, Fair Value Disclosure | 0 | 0 |
Loans receivable, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Other Long-Term Investments [Member] | Corporate Debt Securities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 4 |
Level 3 [Member] | Other Long-Term Investments [Member] | Financial Institution instruments [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Other Long-Term Investments [Member] | Government Debt [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Investments, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Other Long-Term Assets [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative assets, Fair Value Disclosure | 0 | 7 |
Loans receivable, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Other Accrued Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative liabilities, Fair Value Disclosure | 0 | 0 |
Level 3 [Member] | Other Long-Term Liabilities [Member] | Fair Value, Measurements, Recurring [Member] | | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | | |
Derivative liabilities, Fair Value Disclosure | $ 79 | $ 6 |