XML 117 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
PROPERTY AND EQUIPMENT - Carrying Value of Property and Equipment and Estimated Service Lives (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 4,868 $ 4,520
Allowance for depreciation and amortization (3,306) (3,287)
Property and equipment, net 1,562 1,233
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 90 99
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 789 791
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 3,022 2,811
Roads    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 773 624
Other    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 194 $ 195
Minimum | Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Estimated service lives 15 years  
Minimum | Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Estimated service lives 5 years  
Minimum | Roads    
Property, Plant and Equipment [Line Items]    
Estimated service lives 10 years  
Minimum | Other    
Property, Plant and Equipment [Line Items]    
Estimated service lives 3 years  
Maximum | Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Estimated service lives 35 years  
Maximum | Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Estimated service lives 25 years  
Maximum | Roads    
Property, Plant and Equipment [Line Items]    
Estimated service lives 25 years  
Maximum | Other    
Property, Plant and Equipment [Line Items]    
Estimated service lives 10 years