XML 136 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant And Equipment, Net (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]      
Internal Costs Capitalized $ 208 $ 161  
Property, Plant and Equipment, Net 8,954 8,139  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 38,056 38,863  
Impairments 0 1,396 $ 6,473
Bow Office Building [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Net $ 1,255 1,194  
Term of Lease Agreement Liability, In Years 25 years    
Property, Plant and Equipment, Useful Life 60 years    
Assets Held under Capital Leases [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Net $ 46 51  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 684 648  
Corporate, Non-segment [Member]      
Property, Plant and Equipment [Line Items]      
Fully Amortized Property Costs 63 58  
Property, Plant and Equipment, Net 1,535 1,485  
Canadian Operations [Member] | Operating Segments [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Net 862 602  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 14,047 12,896  
Impairments   493 0
USA Operations [Member] | Operating Segments [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Net 6,555 6,050  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 23,240 25,300  
Impairments   $ 903 $ 6,473