XML 60 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income (Loss) - Changes in AOCI balance by Component (Details)
$ in Millions
6 Months Ended
Jun. 30, 2017
USD ($)
Pension and Other Post-Employment Benefits  
Other Comprehensive Income (Loss)  
Beginning balance $ (580)
Income Before Reclassifications 86
Amounts Reclassified to Net Earnings 24
Tax Expense (40)
Total Other Comprehensive Income (Loss) 70
Ending balance (510)
Other  
Other Comprehensive Income (Loss)  
Beginning balance (60)
Income Before Reclassifications 0
Amounts Reclassified to Net Earnings 2
Tax Expense (1)
Total Other Comprehensive Income (Loss) 1
Ending balance (59)
Accumulated Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss)  
Beginning balance (640)
Income Before Reclassifications 86
Amounts Reclassified to Net Earnings 26
Tax Expense (41)
Total Other Comprehensive Income (Loss) 71
Ending balance $ (569)