XML 76 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plan And Other Postretirement Benefits (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Defined Benefit Plan Disclosure [Line Items]              
Employer contributions     $ 11        
Company's expected additional annual contribution $ 3   $ 3        
Common Stock in Treasury, Shares 31,269   31,269   31,269    
Pension Benefits [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Non-cash curtailment gain (loss)       $ (1)      
Settlement loss   $ (2)   (10)      
Net periodic benefit cost (gain) $ 3 4 $ 8 20      
Curtailment gain (loss)       (1)      
Benefit obligation 32   32   $ 36    
Discount rate           4.20% 4.60%
Other Postretirement Benefits [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Non-cash curtailment gain (loss)       6      
Net periodic benefit cost (gain) 1 $ 1 2 (4)      
Curtailment gain (loss)       $ 6      
Benefit obligation $ 14   $ 14   $ 13    
Discount rate           4.20% 4.60%
Supplemental Employee Retirement Plan [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Common stock purchased under the terms of the Non-Qualified Plan presented as treasury stock     10,652   31,269