XML 158 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
PENSION AND OTHER POSTRETIREMENT BENEFIT PLANS - Net Periodic Benefit Cost (Credit) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Defined Benefit Plan Disclosure [Line Items]      
Amortization of prior service cost (credit)(2)(3) $ (151)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit $ 0us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit $ (103)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
Recognition of curtailments, settlements and special termination benefits due to closures, restructuring or divestitures(1) 3us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
Pension      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 53us-gaap_DefinedBenefitPlanServiceCost
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64us-gaap_DefinedBenefitPlanServiceCost
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53us-gaap_DefinedBenefitPlanServiceCost
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Interest cost 271us-gaap_DefinedBenefitPlanInterestCost
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244us-gaap_DefinedBenefitPlanInterestCost
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262us-gaap_DefinedBenefitPlanInterestCost
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Expected return on plan assets (467)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
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(439)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
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(422)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
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Amortization of actuarial loss 125us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
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221us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
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Amortization of prior service cost (credit)(2)(3) 5us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
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Recognition of curtailments, settlements and special termination benefits due to closures, restructuring or divestitures(1) 9us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
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0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
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Other 0us-gaap_DefinedBenefitPlanOtherCosts
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0us-gaap_DefinedBenefitPlanOtherCosts
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0us-gaap_DefinedBenefitPlanOtherCosts
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Net periodic benefit cost (credit) (4)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
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97us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
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= us-gaap_PensionPlansDefinedBenefitMember
75us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
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= us-gaap_PensionPlansDefinedBenefitMember
Other Postretirement Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 1us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
1us-gaap_DefinedBenefitPlanServiceCost
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
1us-gaap_DefinedBenefitPlanServiceCost
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Interest cost 10us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
12us-gaap_DefinedBenefitPlanInterestCost
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15us-gaap_DefinedBenefitPlanInterestCost
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Expected return on plan assets 0us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
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0us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
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0us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Amortization of actuarial loss 12us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
14us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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13us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
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Amortization of prior service cost (credit)(2)(3) (161)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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(23)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
(127)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Recognition of curtailments, settlements and special termination benefits due to closures, restructuring or divestitures(1) 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Other (4)us-gaap_DefinedBenefitPlanOtherCosts
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0us-gaap_DefinedBenefitPlanOtherCosts
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4us-gaap_DefinedBenefitPlanOtherCosts
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Net periodic benefit cost (credit) (142)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
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4us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
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= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
(94)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Gain on postretirement plan amendment | Other Postretirement Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Amortization of prior service cost (credit)(2)(3) (151)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ us-gaap_RestructuringCostAndReserveAxis
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  (103)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
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/ us-gaap_RestructuringCostAndReserveAxis
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Real Estate Divestiture | Pension      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 2us-gaap_DefinedBenefitPlanServiceCost
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$ 4us-gaap_DefinedBenefitPlanServiceCost
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$ 3us-gaap_DefinedBenefitPlanServiceCost
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