XML 26 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
Pension Plans, Postretirement and Other Employee Benefits - Amounts Recognized for Pension and Postretirement Benefits in Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Compensation and Retirement Disclosure [Abstract]        
Amortization of prior service cost included in net periodic pension and postretirement cost, Before-tax amount $ (1) $ (2) $ (2) $ (2)
Amortization of actuarial loss included in net periodic pension and postretirement cost, Before-tax amount 4 5 9 9
Other comprehensive income - pension benefits, Before-tax amount 3 3 7 7
Amortization of prior service cost included in net periodic pension and postretirement cost, Tax Benefit 0 0 0 0
Amortization of actuarial loss included in net periodic pension and postretirement cost, Tax Benefit (1) 0 (2) (1)
Other comprehensive - pension benefits, Tax Benefit (1) 0 (2) (1)
Amortization of prior service cost included in net periodic pension and postretirement cost, Net-of-tax Amount (1) (2) (2) (2)
Amortization of actuarial loss included in net periodic pension and postretirement cost, Net-of-tax Amount 3 5 7 8
Other comprehensive income - pension benefits, Net-of-tax Amount $ 2 $ 3 $ 5 $ 6