XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (599) $ (192) $ (5,695) $ (769)
Postretirement and postemployment plans        
Change in actuarial loss and other 5 0 17 (5)
Income tax provision 19 0 19 2
Postretirement and postemployment plans, net of tax 24 0 36 (3)
Derivative hedges        
Net unrecognized gain (loss) 0 2 (13) 2
Reclassification of gains on terminated derivative hedges (46) 0 (47) 0
Income tax provision 21 0 21 0
Derivative hedges, net of tax (25) 2 (39) 2
Foreign currency hedges        
Net recognized gain reclassified to discontinued operations 0 0 34 0
Income tax benefit (provision) 0 0 (4) 0
Foreign currency hedges, net of tax 0 0 30 0
Other, Net of Tax 1 1 2 (1)
Other comprehensive income (loss) 0 3 29 (2)
Comprehensive income (loss) $ (599) $ (189) $ (5,666) $ (771)