XML 92 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefits - Components of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Pension Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 47 $ 45 $ 140 $ 133
Interest cost 55 53 165 158
Expected return on plan assets (71) (66) (213) (198)
Prior service cost (credit) amortization   (2) (1) (4)
Actuarial loss (gain) amortization 31 44 95 131
Net periodic benefit cost 62 74 186 220
Postretirement Welfare Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Interest cost     2 2
Expected return on plan assets (1) (1) (2) (1)
Prior service cost (credit) amortization (1)   (3) (2)
Actuarial loss (gain) amortization (1) (1) (4) (3)
Net periodic benefit cost $ (3) $ (2) $ (7) $ (4)