XML 21 R78.htm IDEA: XBRL DOCUMENT v3.3.0.814
Schedule Of Unallocated Items and Eliminations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Share-based plans     $ (141) $ (152)
Earnings from operations $ 2,580 $ 2,119 6,282 5,448
Pension Plans, Defined Benefit [Member]        
Segment Reporting Information [Line Items]        
Pension and Postretirement Expense (529) (715) (1,837) (2,443)
Other Postretirement Benefit Plans, Defined Benefit [Member]        
Segment Reporting Information [Line Items]        
Pension and Postretirement Expense (65) (71) (226) (214)
Unallocated items, eliminations and other [Member]        
Segment Reporting Information [Line Items]        
Share-based plans (20) (22) (57) (66)
Deferred compensation 38 (3) (10) (22)
Amortization of previously capitalized interest (21) (19) (70) (55)
Total Other and Eliminations (160) (168) (324) (472)
Sub-total (163) (212) (461) (615)
Pension and Postretirement Expense (57) (311) (200) (1,068)
Earnings from operations (220) (523) (661) (1,683)
Unallocated items, eliminations and other [Member] | Pension Plans, Defined Benefit [Member]        
Segment Reporting Information [Line Items]        
Pension and Postretirement Expense (84) (331) (293) (1,135)
Unallocated items, eliminations and other [Member] | Other Postretirement Benefit Plans, Defined Benefit [Member]        
Segment Reporting Information [Line Items]        
Pension and Postretirement Expense $ 27 $ 20 $ 93 $ 67