XML 117 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
EMPLOYEE RETIREMENT PLANS - Unrealized Loss Included in Accumulated Other Comprehensive (Loss) Income before Income Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Qualified    
Amounts in accumulated other comprehensive income (loss) before income taxes    
Net loss $ 519 $ 501
Net transition obligation 1 1
Net prior service cost 3 2
Total 523 504
Non-Qualified    
Amounts in accumulated other comprehensive income (loss) before income taxes    
Net loss 54 56
Total $ 54 $ 56