XML 234 R202.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]        
Total revenue from annuity and life insurance contracts recognized   $ 56 $ 56 $ 58
Total investment income (loss) from annuity and life insurance contracts   (448) 1,100 660
Defined Contribution Plan, Cost   63 72 81
Pension Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Aggregate projected benefit obligations   10,591 11,409 $ 10,741
Estimated net actuarial losses amortized into net periodic benefit cost over the next year   184    
Estimated prior service cost amortized into net periodic benefit cost over the next year   (17)    
Pension Benefits | U.S. Plans        
Defined Benefit Plan Disclosure [Line Items]        
Aggregate projected benefit obligations   $ 9,580 $ 10,500  
Weighted average expected return on plan assets   5.75% 6.00% 6.00%
Pension Benefits | Non- U.S. Plans        
Defined Benefit Plan Disclosure [Line Items]        
Aggregate projected benefit obligations   $ 1,011 $ 909  
Pension Benefits | Scenario, Forecast | U.S. Plans        
Defined Benefit Plan Disclosure [Line Items]        
Weighted average expected return on plan assets 5.75%      
Other Postretirement Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Aggregate projected benefit obligations   1,324 1,674 $ 1,759
Estimated net actuarial losses amortized into net periodic benefit cost over the next year   (34)    
Estimated prior service cost amortized into net periodic benefit cost over the next year   (11)    
Other Postretirement Benefits | U.S. Plans        
Defined Benefit Plan Disclosure [Line Items]        
Aggregate projected benefit obligations   $ 1,288 $ 1,648  
Weighted average expected return on plan assets   5.11% 5.36% 5.53%
Expected future discretionary contributions   $ 50    
Other Postretirement Benefits | Non- U.S. Plans        
Defined Benefit Plan Disclosure [Line Items]        
Aggregate projected benefit obligations   36 $ 26  
Other Postretirement Benefits | Scenario, Forecast | U.S. Plans        
Defined Benefit Plan Disclosure [Line Items]        
Weighted average expected return on plan assets 5.11%      
United States Pension Plan of US Entity, Qualified [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Expected future discretionary contributions   150    
United States Pension Plan of US Entity, Non Qualified [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Aggregate projected benefit obligations   1,100 $ 1,200  
Expected future discretionary contributions   $ 70