XML 72 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Other Postretirement Benefit Plans (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 75 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Other Postretirement Benefits          
Defined Benefit Plan Disclosure [Line Items]          
Service cost $ 2 $ 2 $ 4 $ 4  
Interest cost 4 4 8 8  
Expected return on plan assets 0 0 0 0  
Amortization:          
Actuarial loss 0 0 0 0  
Prior service credit (3) (4) (7) (8)  
Settlement and curtailment (gain) loss 0 0 0 0  
Net periodic cost 3 2 5 4 $ (103)
United States Pension Benefits          
Defined Benefit Plan Disclosure [Line Items]          
Service cost 0 0 1 1  
Interest cost 33 37 67 74  
Expected return on plan assets (44) (46) (88) (93)  
Amortization:          
Actuarial loss 13 11 25 23  
Prior service credit 0 (1) (1) (2)  
Settlement and curtailment (gain) loss 0 0 0 0  
Net periodic cost 2 1 4 3  
Foreign Pension Benefits          
Defined Benefit Plan Disclosure [Line Items]          
Service cost 2 2 3 3  
Interest cost 6 7 11 14  
Expected return on plan assets (8) (8) (15) (16)  
Amortization:          
Actuarial loss 1 1 3 2  
Prior service credit 0 0 0 0  
Settlement and curtailment (gain) loss 1 (1) 1 0  
Net periodic cost $ 2 $ 1 $ 3 $ 3