XML 104 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 1,440 $ 2,485
Pension, postretirement and other benefits 2,545 5,259
Alternative minimum tax credit carryforward 379 379
Deferred revenue 1,024 1,544
Other 746 1,075
Valuation allowance (19) (40)
Total deferred tax assets 6,115 10,702
Deferred tax liabilities:    
Depreciation 3,936 5,701
Intangible assets 1,070 1,691
Other 174 246
Total deferred tax liabilities 5,180 7,638
Net deferred tax assets $ 935 $ 3,064