XML 132 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans - Net Periodic Benefit (Income) Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Postemployment Benefits [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Net service cost $ 31 $ 43 $ 34
Interest cost 3 3 2
Amortization of prior service cost (2) (5) (6)
Actuarial loss (gain) (3) (1) (6)
Defined Benefit Plan Net Periodic Benefit Costs, Subtotal 29 40 24
Postretirement Benefits [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Interest cost 1 0 1
Amortization of prior service cost (5) (5) (6)
Actuarial loss (gain) 0 1 2
Net periodic benefit cost (4) (4) (3)
Pension Plan [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Net service cost 7 7 8
Interest cost 85 81 91
Expected return on plan assets (74) (75) (92)
Amortization of prior service cost 1 1 1
Actuarial loss (gain) 75 (45) 28
Net periodic benefit cost 94 (31) 36
U.S. Pension Benefits [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Net service cost 0 0 0
Interest cost 66 61 71
Expected return on plan assets (43) (43) (57)
Amortization of prior service cost 0 0 0
Actuarial loss (gain) 60 (29) 28
Net periodic benefit cost 83 (11) 42
International Pension Benefits [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Net service cost 7 7 8
Interest cost 19 20 20
Expected return on plan assets (31) (32) (35)
Amortization of prior service cost 1 1 1
Actuarial loss (gain) 15 (16) 0
Net periodic benefit cost 11 $ (20) $ (6)
Voluntary lump sum payment [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Benefits Paid 130    
Voluntary lump sum payment and single premium group annuity contract [Member]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Actuarial loss (gain) (25)    
Single premium group annuity contract [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Plan Assets, Benefits Paid $ 190