XML 48 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary Of Business And Significant Accounting Policies Schedule of New Accounting Pronoucments and Changes in Accounting Principles (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Changes and Error Corrections [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The adoption of this guidance had the following impact on the Company's consolidated balance sheet:

In millions, except per share amounts
2016
 
2015
Reclassification from:
 
 
 
Deferred income tax assets
$
(299
)
 
$
(312
)
Other accrued liabilities
3

 
3

Reclassification to:
 
 
 
Deferred charges and other assets
48

 
52

Deferred income taxes
248

 
257