XML 114 R98.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefits (Weighted Average Assumptions- Accrued Postretirement Benefits - Other Postretirment Benefit Plans) (Details) - Other Postretirement Benefit Plan
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation, Percentage 13.10%  
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation, Percentage 16.70%  
Accrued Postretirement Benefit    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Discount rate 4.36% 4.59%
Ultimate 4.50% 4.50%
Year ultimate reached [1] 2026 2026
Defined Benefit Plan, Effect of One Percentage Point Increase on Discount Rate 1.00%  
Defined Benefit Plan, Effect of One Percentage Point Decrease on Discount Rate 1.00%  
Pre-65 medical | Accrued Postretirement Benefit    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Initial 6.50% 7.00%
Post-65 medical | Accrued Postretirement Benefit    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Initial 4.50% 7.00%
Pre-65 drug | Accrued Postretirement Benefit    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Initial 7.50% 7.00%
Post-65 drug | Accrued Postretirement Benefit    
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]    
Initial 10.50% 7.00%
[1] Pre-65 medical reaches the ultimate trend rate in 2025. Additionally, the Post-65 medical trend is assumed to be 4.50% for all years into the future.