XML 99 R87.htm IDEA: XBRL DOCUMENT v3.19.2
Pension Plans and Other Postretirement Plans - Benefit Obligations and Plan Assets (Details) - Pension Plan - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Change in benefit obligation:      
Benefit obligation, beginning of year $ 131 $ 844  
Acquired benefit obligations 5,685 0  
Interest cost 25 20 $ 27
Actuarial loss (gain) 41 (31)  
Benefit payments (41) (35)  
Settlements 0 (667)  
Benefit obligation, end of year 5,841 131 844
Change in plan assets:      
Fair value of plan assets, beginning of year 0 624  
Fair value of plan assets acquired 5,709 0  
Actual return on plan assets (17) 32  
Employer contributions 12 46 25
Benefit payments (41) (35)  
Settlements 0 (667)  
Fair value of plan assets, end of year 5,663 0 $ 624
Funded status (178) (131)  
Assets (liabilities) recognized on the consolidated balance sheet      
Accrued benefit assets reflected in other assets 147 0  
Accrued benefit liabilities reflected in accrued expenses (25) (21)  
Accrued benefit liabilities reflected in other long-term liabilities (300) (110)  
Net liabilities $ (178) $ (131)