XML 77 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Shareholders' Equity Activity) (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Schedule of Issued and Treasury Shares [Line Items]        
Capital in Excess of Par Value $ 6,676     $ 6,655
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning balance (571) $ 2,068    
Net Income (Loss) (242) (443)    
Other Comprehensive Income 5 43    
Dividends Paid to Noncontrolling Interests (4) (5)    
Equity Awards Granted, Vested and Exercised 17 28    
Balance, ending balance (898) 1,691 $ 2,068  
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (97)      
Stockholders' Equity, Other (6)      
Par Value of Issued Shares        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning balance 1 1    
Equity Awards Granted, Vested and Exercised 0 0    
Balance, ending balance 1 1 1  
Capital in Excess of Par Value        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning balance 6,655 6,571    
Equity Awards Granted, Vested and Exercised 17 28    
Balance, ending balance 6,676 6,599 $ 6,571  
Stock issued during period, shares, new issues     84.5  
Stockholders' Equity, Other 4      
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning balance (5,763) (2,950)    
Net Income (Loss) (245) (448)    
Equity Awards Granted, Vested and Exercised 0 0    
Balance, ending balance (6,105) (3,398) $ (2,950)  
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (97)      
Stockholders' Equity, Other 0      
Accumulated Other Comprehensive Income (Loss)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning balance (1,519) (1,610)    
Other Comprehensive Income 5 43    
Equity Awards Granted, Vested and Exercised 0 0    
Balance, ending balance (1,514) (1,567) (1,610)  
Noncontrolling Interests        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning balance 55 56    
Net Income (Loss) 3 5    
Dividends Paid to Noncontrolling Interests (4) (5)    
Equity Awards Granted, Vested and Exercised 0 0    
Balance, ending balance 44 $ 56 $ 56  
Stockholders' Equity, Other $ (10)