XML 51 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
Segment
Oct. 01, 2017
USD ($)
Jan. 01, 2018
USD ($)
New Accounting Pronouncements        
Number of operating segments | Segment   5    
Length of fiscal quarters, weeks   91 days    
Tax expense on sale of discontinued operations   $ 13 $ 0  
Discontinued Operations, Disposed of by Sale        
New Accounting Pronouncements        
Pre-tax gain recognized on sale of discontinued operations $ 0      
Tax expense on sale of discontinued operations 13      
Operating Earnings | Accounting Standards Update 2017-07        
New Accounting Pronouncements        
New accounting pronouncement, effect of change in operating results 11 33    
Other Income | Accounting Standards Update 2017-07        
New Accounting Pronouncements        
New accounting pronouncement, effect of change in operating results $ (11) $ (33)    
Retained Earnings | Accounting Standards Update 2016-01        
New Accounting Pronouncements        
Cumulative effect of new accounting pronouncement in period of adoption       $ 24
Retained Earnings | Accounting Standards Update 2018-02        
New Accounting Pronouncements        
Cumulative effect of new accounting pronouncement in period of adoption       614
Accumulated Other Comprehensive Loss | Accounting Standards Update 2016-01        
New Accounting Pronouncements        
Cumulative effect of new accounting pronouncement in period of adoption       (24)
Accumulated Other Comprehensive Loss | Accounting Standards Update 2018-02        
New Accounting Pronouncements        
Cumulative effect of new accounting pronouncement in period of adoption       $ (614)