XML 70 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Postretirement Benefits - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Defined Benefit Plan Disclosure [Line Items]        
Curtailments $ 9      
Pension benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 8 $ 21 $ 28 $ 44
Interest cost 55 58 110 116
Expected return on plan assets (77) (82) (154) (165)
Recognized net actuarial loss 42 55 84 110
Amortization of prior service cost (benefit) 1 2 2 3
Curtailments 9 0 14 0
Net periodic benefit cost 38 54 84 108
Other postretirement benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 2 2 4 4
Interest cost 7 7 14 15
Recognized net actuarial loss 2 1 4 2
Amortization of prior service cost (benefit) (2) (2) (4) (4)
Net periodic benefit cost $ 9 $ 8 $ 18 $ 17