XML 122 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pension And Postretirement Benefits (Net Periodic Benefit Cost) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]      
Actuarial (gain) loss $ 1,024 $ (2,152) $ 7,869
Net periodic benefit (credit) cost 303 (2,821) 7,232
Pension Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost - benefits earned during the period 1,112 1,212 1,134
Interest cost on projected benefit obligation 1,980 1,902 2,470
Expected return on assets (3,115) (3,317) (3,380)
Amortization of prior service cost (credit) (103) (103) (94)
Actuarial (gain) loss 1,478 (373) 5,419
Net periodic benefit (credit) cost 1,352 (679) 5,549
Postretirement Benefit [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost - benefits earned during the period 192 222 233
Interest cost on projected benefit obligation 972 967 1,458
Expected return on assets (355) (421) (653)
Amortization of prior service cost (credit) (1,277) (1,278) (1,448)
Actuarial (gain) loss (581) (1,632) 2,093
Net periodic benefit (credit) cost (1,049) (2,142) 1,683
Supplemental Retirement Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost - benefits earned during the period 12 9 7
Interest cost on projected benefit obligation 83 77 109
Amortization of prior service cost (credit) (1) 1 (1)
Actuarial (gain) loss 72 (36) 243
Net periodic benefit (credit) cost $ 166 $ 51 $ 358