XML 88 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reclassifications from Accumulated Other Comprehensive Income (Loss) (Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                              
Other income (loss), net                           $ 5 $ (4)
Provision (benefit) for income taxes                         $ 1 (93) (29)
Net Income (Loss) $ 307 $ (29) $ 51 $ 208 $ 334 $ 77 $ 284 $ 351 $ (210) $ (708) $ (593) $ (1,132) 537 $ 1,046 [1] $ (2,643)
Reclassified from Accumulated Other Comprehensive Income [Member]                              
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                              
Net Income (Loss)                         10    
Pension And Other Postretirement [Member] | Reclassified from Accumulated Other Comprehensive Income [Member]                              
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                              
Other income (loss), net                         10    
Provision (benefit) for income taxes                            
Net Income (Loss)                         $ 10    
[1] In 2018 and 2017, deferred tax activity incurred in other comprehensive income was offset by a valuation allowance.