XML 70 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reclassifications From Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reclassifications from accumulated other comprehensive (loss) income        
Actuarial losses, net of tax $ (3) $ (4) $ (9) $ (11)
Interest rate swaps, net of Tax 0 0 1 1
Available-for-sale securities, net of Tax 0 0 (1) 0
Selling, general and administrative expenses        
Reclassifications from accumulated other comprehensive (loss) income        
Actuarial losses, net 6 6 14 16
Tax (benefit) (3) (2) (5) (5)
Actuarial losses, net of tax 3 4 9 11
Reclassification out of Accumulated Other Comprehensive Income | Interest expense        
Reclassifications from accumulated other comprehensive (loss) income        
Interest rate swaps 0 0 1 1
Tax (benefit) 0 0 0 0
Interest rate swaps, net of Tax 0 0 1 1
Reclassification out of Accumulated Other Comprehensive Income | Other, net        
Reclassifications from accumulated other comprehensive (loss) income        
Available-for-sale securities 0 0 (1) 0
Tax expense 0 0 0 0
Available-for-sale securities, net of Tax $ 0 $ 0 $ (1) $ 0