XML 152 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Other Postretirement Benefits - Assumptions Used (Details) - United States [Member] - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Assumptions for pension and other postretirement benefits [Abstract]    
Mortality table for pension and postretirement benefit obligations, current year RP 2014 with MP 2017 projection scale  
Mortality table for pension and postretirement benefit obligations, prior year RP 2014 with MP 2016 projection scale  
Defined Benefit Plan Assumed Health Care Cost Trend Rates [Abstract]    
Estimated rate of increase in postretirement health care costs, next fiscal year 6.50%  
Annual decrease in estimated rate of increase in postretirement health care costs 0.25%  
Estimated rate of increase in postretirement health care costs, ultimate 4.75%  
Year in which ultimate estimated rate of increase in postretirement health care costs is reached 2024  
Pension Benefits [Member]    
Assumptions for pension and other postretirement benefits [Abstract]    
Discount rate: Benefit obligation 3.51% 3.95%
Discount rate: Benefit cost 3.95% 4.17%
Expected long-term return on plan assets: Benefit cost 7.25% 7.25%
Other Postretirement Benefits [Member]    
Assumptions for pension and other postretirement benefits [Abstract]    
Discount rate: Benefit obligation 3.37% 3.70%
Discount rate: Benefit cost 3.70% 3.89%
Expected long-term return on plan assets: Benefit cost 5.00% 5.00%
Impact of a 1% increase or decrease in estimate rate of future increases in postretirement health care benefits [Abstract]    
Effect of increase in estimated rate on postretirement cost  
Effect of decrease in estimated rate on postretirement cost  
Effect of increase in estimated rate on postretirement benefit obligation  
Effect of decrease in estimated rate on postretirement benefit obligation