XML 98 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Postretirement Benefit Plans - Amounts Recognized in the Balance Sheet and Amounts Recognized in AOCI (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Amounts recognized in the balance sheet:    
Noncurrent assets $ 3 $ 2
Noncurrent liabilities (607) (565)
Pension Plan [Member] | UNITED STATES    
Amounts recognized in the balance sheet:    
Current liabilities
Noncurrent liabilities (217) (228)
Net amount recognized (217) (228)
Amounts recognized in AOCI:    
Net actuarial loss (gain) 559 560
AOCI before tax 559 560
Deferred taxes (10) (17)
Net 549 543
Pension Plan [Member] | Foreign Plan [Member]    
Amounts recognized in the balance sheet:    
Noncurrent assets 3 2
Current liabilities (13) (9)
Noncurrent liabilities (296) (251)
Net amount recognized (306) (258)
Amounts recognized in AOCI:    
Net actuarial loss (gain) 88 92
AOCI before tax 88 92
Deferred taxes (22) (24)
Net 66 68
Other Postretirement Benefits Plan [Member] | Foreign Plan [Member]    
Amounts recognized in the balance sheet:    
Current liabilities (5) (5)
Noncurrent liabilities (94) (86)
Net amount recognized (99) (91)
Amounts recognized in AOCI:    
Net actuarial loss (gain) (8) (10)
AOCI before tax (8) (10)
Deferred taxes 3 3
Net $ (5) $ (7)