XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Plans and Other Retiree Benefits (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Pension Benefits, United States    
Components of net periodic benefit cost    
Service cost $ 0 $ 0
Interest cost 24 27
ESOP offset 0 0
Expected return on plan assets (27) (27)
Amortization of transition and prior service costs (credits) 0 0
Amortization of actuarial loss (gain) 12 10
Net periodic benefit cost 9 10
Voluntary benefit plan contribution 57 50
Pension Benefits, International    
Components of net periodic benefit cost    
Service cost 4 4
Interest cost 5 6
ESOP offset 0 0
Expected return on plan assets (5) (5)
Amortization of transition and prior service costs (credits) 0 0
Amortization of actuarial loss (gain) 2 2
Net periodic benefit cost 6 7
Other Retiree Benefits    
Components of net periodic benefit cost    
Service cost 4 3
Interest cost 11 11
ESOP offset 0 0
Expected return on plan assets 0 0
Amortization of transition and prior service costs (credits) 0 0
Amortization of actuarial loss (gain) 4 4
Net periodic benefit cost $ 19 $ 18