XML 72 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
TAXES ON INCOME Taxes on Income - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Other postretirement benefits $ 4 $ 5
Debt amortization 30 57
Other 37 32
Total deferred income tax assets 71 94
Deferred Tax Assets, Valuation Allowance (2) (2)
Deferred Tax Assets, Net 69 92
Property, plant and equipment (770) (796)
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates (6) (20)
Other (4) (1)
Deferred Tax Liabilities, Gross (780) (817)
Deferred Tax Liabilities, Net (711) (725)
Deferred Tax Liabilities, Net, Noncurrent $ 711 $ 725