XML 15 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 254 $ (599) $ 706 $ (5,695)
Postretirement and postemployment plans        
Change in actuarial loss and other 20 5 37 17
Income tax provision (benefit) 0 19 0 19
Postretirement and postemployment plans, net of tax 20 24 37 36
Derivative hedges        
Net unrecognized gain (loss) 0 0 0 (13)
Reclassification of gains on terminated derivative hedges 0 (46) 0 (47)
Income tax provision (benefit) 0 21 0 21
Derivative hedges, net of tax 0 (25) 0 (39)
Foreign currency hedges        
Net recognized loss reclassified to discontinued operations 0 0 0 34
Income tax provision (benefit) 0 0 0 (4)
Foreign currency hedges, net of tax 0 0 0 30
Other, net of tax 0 1 4 2
Other comprehensive income (loss) 20 0 41 29
Comprehensive income (loss) $ 274 $ (599) $ 747 $ (5,666)