XML 199 R162.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement and Benefit Plans (Net Periodic Benefit Cost and Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule Of Pension And Other Postretirment Benefits Recgonized In Accumulated Other Comprehensive Income (Loss)      
Interest cost $ 8 $ 9 $ 9
Expected return on assets (10) (11) (13)
Amortization of net actuarial loss 7 11 10
Settlement 4 7 7
Net periodic benefit cost 9 16 13
Net actuarial loss (gain) (1) 2 9
Amortization of net actuarial loss (7) (11) (10)
Settlement (4) (7) (7)
Total recognized in other comprehensive income (12) (16) (8)
Total recognized in net periodic benefit cost and other comprehensive income $ (3) $ 0 $ 5