XML 55 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Earnings/Losses (Reclassifications) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified to net earnings $ 54 $ 56 $ 108 $ 104
Net loss [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified to net earnings 61 57 123 112
Prior service cost/credit [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified to net earnings (9) (8) (17) (27)
Benefit Plans [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified to net earnings 52 49 106 85
AB InBev and SABMiller [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified to net earnings $ 2 $ 7 $ 2 $ 19