XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Recent Accounting Guidance Accounting Pronouncements (Tables)
3 Months Ended
Mar. 31, 2019
Balance Sheet [Member] | Opening Balance Adjustment [Member] | Accounting Standards Update 2016-02 [Member]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
(In millions)
As Reported
December 31, 2018
Effect of Adoption of ASU 2016-02
Updated
January 1, 2019
Assets
 
 
 
Property, plant and equipment - net of accumulated depreciation
$
12,186

$
9

$
12,195

Other assets
$
1,810

$
758

$
2,568

 
 
 
 
Liabilities and Equity
 
 
 
Current liabilities
 
 
 
Short-term borrowings and finance lease obligations
$
2,160

$
1

$
2,161

Accrued and other current liabilities
$
4,233

$
234

$
4,467

 
 
 
 
Long-Term Debt
$
5,812

$
8

$
5,820

Other noncurrent obligations
$
1,620

$
524

$
2,144