XML 60 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accumulated other comprehensive loss    
Balance at beginning of period $ 13,399  
Accumulated other comprehensive income (loss) by component    
Other comprehensive income 31 $ 27
Balance at end of period 13,306 14,036
Defined benefit plan    
Accumulated other comprehensive income (loss) by component    
Amounts reclassified from accumulated other comprehensive income 33 28
Defined benefit plan | Pension plans    
Accumulated other comprehensive loss    
Balance at beginning of period (1,895) (1,715)
Accumulated other comprehensive income (loss) by component    
Other comprehensive income (loss) before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income 30 25
Other comprehensive income 30 25
Balance at end of period (1,865) (1,690)
Defined benefit plan | Post-retirement benefit plans    
Accumulated other comprehensive loss    
Balance at beginning of period (162) (180)
Accumulated other comprehensive income (loss) by component    
Other comprehensive income (loss) before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income 3 3
Other comprehensive income 3 3
Balance at end of period (159) (177)
Foreign currency translation adjustment and other    
Accumulated other comprehensive loss    
Balance at beginning of period (60) (39)
Accumulated other comprehensive income (loss) by component    
Other comprehensive income (loss) before reclassifications (2) (1)
Amounts reclassified from accumulated other comprehensive income 0 0
Other comprehensive income (2) (1)
Balance at end of period (62) (40)
Accumulated other comprehensive income    
Accumulated other comprehensive loss    
Balance at beginning of period (2,117) (1,934)
Accumulated other comprehensive income (loss) by component    
Other comprehensive income (loss) before reclassifications (2) (1)
Amounts reclassified from accumulated other comprehensive income 33 28
Other comprehensive income 31 27
Balance at end of period $ (2,086) $ (1,907)