XML 82 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Defined Benefit Postretirement Plans (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2018
Payment for Pension and Other Postretirement Benefits [Abstract]          
Payment for Pension Benefits     $ 42    
Scenario, Forecast [Member]          
Payment for Pension and Other Postretirement Benefits [Abstract]          
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year         $ 23
Pension Plan [Member]          
Defined Benefit Plan Net Periodic Benefit Cost [Line Items]          
Service cost $ 5 $ 5 9 $ 11  
Interest cost 6 7 13 15  
Expected return on plan assets (8) (10) (17) (22)  
Amortization:          
- prior service cost (credit) (3) (2) (5) (4)  
-actuarial loss (gain) 3 2 6 4  
Net settlement loss 2 3 6 17  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 5 5 12 21  
Unfunded Plan [Member]          
Payment for Pension and Other Postretirement Benefits [Abstract]          
Payment for Other Postretirement Benefits     12    
Other Postretirement Benefit Plans Defined Benefit [Member]          
Defined Benefit Plan Net Periodic Benefit Cost [Line Items]          
Service cost 0 0 1 1  
Interest cost 2 2 4 4  
Expected return on plan assets 0 0 0 0  
Amortization:          
- prior service cost (credit) (2) (1) (4) (3)  
-actuarial loss (gain) 1 0 1 0  
Net settlement loss 0 0 0 0  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) $ 1 $ 1 2 $ 2  
Payment for Pension and Other Postretirement Benefits [Abstract]          
Payment for Other Postretirement Benefits     $ 11