XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Postretirement Benefits - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Defined Benefit Plan Disclosure [Line Items]          
Curtailments   $ 9      
Pension benefits          
Defined Benefit Plan Disclosure [Line Items]          
Service cost $ 9   $ 23 $ 37 $ 67
Interest cost 54   59 164 175
Expected return on plan assets (76)   (83) (230) (248)
Recognized net actuarial loss 42   55 126 165
Amortization of prior service cost (benefit) 1   1 3 4
Settlements (4)   0 (4) 0
Curtailments 0   0 14 0
Net periodic benefit cost 34   55 118 163
Other postretirement benefits          
Defined Benefit Plan Disclosure [Line Items]          
Service cost 2   2 6 6
Interest cost 7   7 21 22
Recognized net actuarial loss 1   2 5 4
Amortization of prior service cost (benefit) (2)   (2) (6) (6)
Curtailments (28)   0 (28) 0
Net periodic benefit cost $ (20)   $ 9 $ (2) $ 26