XML 153 R138.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Schedule Of Unallocated Items and Eliminations) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Share-based plans                 $ (202) $ (190) $ (189)
Deferred compensation                 (240) (46) (63)
Amortization of previously capitalized interest                 (110) (170) (158)
Total $ 3,030 $ 2,689 $ 2,535 $ 2,024 $ 2,183 $ 2,282 $ (419) $ 1,788 10,278 5,834 7,443
Pension [Member]                      
Segment Reporting Information [Line Items]                      
Pension and Postretirement                 (639) (1,979) (2,366)
Postretirement [Member]                      
Segment Reporting Information [Line Items]                      
Pension and Postretirement                 (262) (274) (288)
Unallocated Items And Eliminations [Member]                      
Segment Reporting Information [Line Items]                      
Share-based plans                 (77) (66) (76)
Deferred compensation                 (240) (46) (63)
Amortization of previously capitalized interest                 (98) (94) (90)
Eliminations and other unallocated items                 (640) (527) (511)
Operating Loss Excluding Unallocated Pension and Postretirement Adjustments                 (1,055) (733) (740)
Pension and Postretirement                 1,308 370 (298)
Total                 253 (363) (1,038)
Unallocated Items And Eliminations [Member] | Pension [Member]                      
Segment Reporting Information [Line Items]                      
Pension and Postretirement                 1,120 217 (421)
Unallocated Items And Eliminations [Member] | Postretirement [Member]                      
Segment Reporting Information [Line Items]                      
Pension and Postretirement                 $ 188 $ 153 $ 123