XML 66 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements Pension Restatement ASU Adoption (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of Goods and Services Sold $ (1,255) $ (1,183) $ (3,914) $ (3,449)
Selling, General and Administrative Expense (129) (133) (412) (353)
Other (charges) gains, net 12 0 9 (57)
Operating Income (Loss) 374 229 1,075 617
Non-operating pension and other postretirement employee benefit (expense) income $ 25 23 $ 77 67
Accounting Standards Update 2017-07 [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of Goods and Services Sold   2   6
Selling, General and Administrative Expense   21   62
Other (charges) gains, net       (1)
Operating Income (Loss)   (23)   (67)
Non-operating pension and other postretirement employee benefit (expense) income   23   67
Previously Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of Goods and Services Sold   (1,181)   (3,443)
Selling, General and Administrative Expense   (112)   (291)
Other (charges) gains, net       (58)
Operating Income (Loss)   252   684
Non-operating pension and other postretirement employee benefit (expense) income   $ 0   $ 0