XML 171 R144.htm IDEA: XBRL DOCUMENT v3.8.0.1
Benefit Plans - Funded status (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Items not yet recognized as a component of net periodic cost:      
Deferred income tax $ (782) $ (487)  
Unrecognized pension and other postretirement benefit cost 1,347 1,419  
Pension benefits      
Components of net periodic cost      
Fair value of plan assets 6,284 5,650 $ 5,353
Less: Benefit obligation 6,815 6,591 6,130
Funded status (531) (941)  
Items not yet recognized as a component of net periodic cost:      
Net actuarial loss (gain) 2,224 2,807  
Prior service credit (254) (310)  
Unrecognized pension and other postretirement benefit cost, pre-tax 1,970 2,497  
Deferred income tax (419) (874)  
Unrecognized pension and other postretirement benefit cost 1,551 1,623  
Postretirement benefits      
Components of net periodic cost      
Fair value of plan assets 0 0  
Less: Benefit obligation 386 373 $ 405
Funded status (386) (373)  
Items not yet recognized as a component of net periodic cost:      
Net actuarial loss (gain) (218) (251)  
Prior service credit (37) (62)  
Unrecognized pension and other postretirement benefit cost, pre-tax (255) (313)  
Deferred income tax 51 109  
Unrecognized pension and other postretirement benefit cost $ (204) $ (204)