XML 59 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive Loss      
Unamortized benefit plan costs, net of tax benefit of $3,439 in 2016 and $3,350 in 2015 $ (5,416) $ (5,241)  
Cumulative translation adjustment (132) (82)  
Net unrealized gain on marketable securities and cash flow hedges, net of tax 2 3  
Total accumulated other comprehensive loss (5,546) (5,320)  
Unamortized benefit plan costs - Tax Benefit 3,439 3,350  
Unamortized benefit plan, actuarial loss, net of tax 5,600 5,500  
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax $ 402 $ 388 $ 145