XML 83 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension And OPEB (Components Of Net Periodic Benefit Cost) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Pension Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service Cost $ 28 $ 27 $ 57 $ 54
Interest Cost 51 51 102 101
Expected Return on Plan Assets (99) (99) (197) (197)
Amortization of Prior Service Cost (4) (5) (9) (9)
Amortization of Actuarial Loss 25 40 49 79
Total Benefit Costs 1 14 2 28
OPEB [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service Cost 4 4 8 8
Interest Cost 16 14 32 29
Expected Return on Plan Assets (9) (7) (17) (15)
Amortization of Prior Service Cost (2) (4) (5) (7)
Amortization of Actuarial Loss 12 10 25 20
Total Benefit Costs $ 21 $ 17 $ 43 $ 35