XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reclassifications From Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reclassifications from accumulated other comprehensive (loss) income        
Other, net $ 51 $ 5 $ 54 $ 4
Tax (benefit) expense (84) (90) (147) (148)
Net income available to common shareholders 157 148 295 256
Actuarial losses, net        
Reclassifications from accumulated other comprehensive (loss) income        
Reclassifications, before tax 5 3 11 8
Amortization of defined benefit pension and other postretirement benefits        
Reclassifications from accumulated other comprehensive (loss) income        
Reclassifications, tax (benefit) (2) 0 (4) (2)
Reclassifications, after tax 3 3 7 6
Interest rate swaps | Reclassification from Accumulated Other Comprehensive Loss        
Reclassifications from accumulated other comprehensive (loss) income        
Tax (benefit) expense (1) 0 (1) 0
Net income available to common shareholders 2 1 2 1
Interest rate swaps | Interest rate swaps | Reclassification from Accumulated Other Comprehensive Loss        
Reclassifications from accumulated other comprehensive (loss) income        
Interest expense 3 1 3 1
Available-for-sale securities | Reclassification from Accumulated Other Comprehensive Loss        
Reclassifications from accumulated other comprehensive (loss) income        
Other, net 0 (1) 0 (1)
Tax (benefit) expense 0 0 0 0
Net income available to common shareholders $ 0 $ (1) $ 0 $ (1)