XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recent Accounting Pronouncements and Updated Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Selling, general and administrative expenses $ 1,392 $ 1,336 [1]
Other (income) expense, net 33 21 [1]
Accounting Standards Update 2018-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Tax reform, reclassification from AOCI to retained earnings, tax effect $ 163  
Reclassifying Adjustment | Accounting Standards Update 2017-07    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Selling, general and administrative expenses   26
Other (income) expense, net   $ 1
[1] Prior year amounts have been reclassified to conform to the current year presentation as a result of the adoption of Accounting Standards Update (“ASU”) No. 2017-07, “Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.” For further information regarding the impact of the reclassification, see Note 1, Basis of Presentation, Note 3, Recent Accounting Pronouncements and Updated Accounting Policies and Note 13, Segment Information to the Condensed Consolidated Financial Statements.