XML 82 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension And OPEB (Components Of Net Periodic Benefit Cost) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Pension Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service Cost $ 29 $ 28 $ 86 $ 82
Interest Cost 51 50 153 151
Expected Return on Plan Assets (98) (98) (295) (295)
Amortization of Prior Service Cost (5) (5) (14) (14)
Amortization of Actuarial Loss 24 39 73 118
Total Benefit Costs 1 14 3 42
OPEB [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service Cost 4 5 12 13
Interest Cost 15 15 47 44
Expected Return on Plan Assets (8) (8) (25) (23)
Amortization of Prior Service Cost (3) (4) (8) (11)
Amortization of Actuarial Loss 13 10 38 30
Total Benefit Costs $ 21 $ 18 $ 64 $ 53