XML 172 R145.htm IDEA: XBRL DOCUMENT v3.8.0.1
Benefit Plans - Changes not yet recognized (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Pension benefits  
Change in items not yet recognized as a component of defined benefit plans, net periodic cost  
Items not yet recognized as a component of net periodic cost – December 31, 2016 $ 2,497
Net actuarial (gain) loss arising during the period (247)
Net actuarial (loss) gain amortized to net periodic benefit cost (342)
Prior service credit amortized to net periodic benefit cost 56
Translation adjustment and other 6
Items not yet recognized as a component of net periodic cost – December 31, 2017 1,970
Postretirement benefits  
Change in items not yet recognized as a component of defined benefit plans, net periodic cost  
Items not yet recognized as a component of net periodic cost – December 31, 2016 (313)
Net actuarial (gain) loss arising during the period 8
Net actuarial (loss) gain amortized to net periodic benefit cost 24
Prior service credit amortized to net periodic benefit cost 25
Translation adjustment and other 1
Items not yet recognized as a component of net periodic cost – December 31, 2017 $ (255)