XML 88 R116.htm IDEA: XBRL DOCUMENT v2.4.1.9
EMPLOYEE BENEFITS - Narrative (Details) (USD $)
12 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Jan. 01, 2015
Mar. 31, 2015
Sep. 01, 2014
Sep. 30, 2014
Dec. 31, 2011
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Lump Sum payments     $ 196,000,000us-gaap_DefinedBenefitPlanBenefitsPaid          
Reduction of defined benefit obligation     240,000,000us-gaap_DefinedBenefitPlanCurtailments          
Settlement charge     92,000,000us-gaap_DefinedBenefitPlanSettlementsBenefitObligation          
Amortization of actuarial loss 10,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses [1] 14,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 38,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses          
Settlements recognized in OCI 0cfg_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansSettlement [1] 0cfg_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansSettlement 92,000,000cfg_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansSettlement          
Fair value of plan assets 923,000,000us-gaap_DefinedBenefitPlanFairValueOfPlanAssets 1,031,000,000us-gaap_DefinedBenefitPlanFairValueOfPlanAssets            
Postretirement Medical Plans with Prescription Drug Benefits [Abstract]                
Funded status of plan 14,000,000us-gaap_DefinedBenefitPlanFundedStatusOfPlan 27,000,000us-gaap_DefinedBenefitPlanFundedStatusOfPlan            
Recognized in other comprehensive income 192,000,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax [1] (188,000,000)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 40,000,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax          
Postemployment Benefits                
(Benefit) cost (1,000,000)us-gaap_PostemploymentBenefitsPeriodExpense (3,000,000)us-gaap_PostemploymentBenefitsPeriodExpense (1,000,000)us-gaap_PostemploymentBenefitsPeriodExpense          
401(k) Plan                
Employer matching contribution, Percent of employees' pay 5.00%us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent   3.00%us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent          
Employer matching contribution percentage 100.00%us-gaap_DefinedContributionPlanEmployerMatchingContributionPercentOfMatch              
Employer matching contribution, Change   2.00%cfg_DefinedContributionPlanEmployerMatchingContributionChangeinPeriodPercentofEmployeesGrossPay            
Employer contribution amount 60,000,000us-gaap_DefinedContributionPlanCostRecognized 70,000,000us-gaap_DefinedContributionPlanCostRecognized 60,000,000us-gaap_DefinedContributionPlanCostRecognized          
Subsequent Event                
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Amortization of actuarial loss         15,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
     
401(k) Plan                
Employer matching contribution, Percent of employees' pay       4.00%us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
       
Managed portfolio | Derivative liabilities - interest rate swaps                
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Fair value of plan assets (1,000,000)us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_InterestRateContractMember
/ us-gaap_InvestmentTypeAxis
= cfg_ManagedPortfolioMember
             
Managed portfolio | Derivative liabilities - interest rate swaps | Eurodollar futures                
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Fair value of plan assets   324,000,000us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_InterestRateContractMember
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_EurodollarFutureMember
/ us-gaap_InvestmentTypeAxis
= cfg_ManagedPortfolioMember
           
Postretirement Medical Plans with Prescription Drug Benefits [Abstract]                
Unrealized Gain (Loss) on Derivatives   1,000,000us-gaap_UnrealizedGainLossOnDerivatives
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_InterestRateContractMember
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_EurodollarFutureMember
/ us-gaap_InvestmentTypeAxis
= cfg_ManagedPortfolioMember
           
Citizens Financial Group, Inc.                
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Settlements recognized in OCI     77,000,000cfg_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansSettlement
/ dei_LegalEntityAxis
= cfg_CitizenFinancialGroupMember
         
RBS                
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Payment made due to divestiture of portion of plans associated with affiliates 1,000,000us-gaap_DefinedBenefitPlanAssetsTransferredToFromPlan
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ParentMember
             
Qualified Plan                
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Assets transferred to Affiliate plans 129,000,000us-gaap_DefinedBenefitPlanDivestituresPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
[2] 0us-gaap_DefinedBenefitPlanDivestituresPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
0us-gaap_DefinedBenefitPlanDivestituresPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
    129,000,000us-gaap_DefinedBenefitPlanDivestituresPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
   
Liabilities transferred to Affiliate plans 148,000,000us-gaap_DefinedBenefitPlanDivestituresBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
        148,000,000us-gaap_DefinedBenefitPlanDivestituresBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
   
Lump Sum payments 146,000,000us-gaap_DefinedBenefitPlanBenefitsPaid
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
             
Amortization of actuarial loss 9,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
[1] 13,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
35,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
         
Fair value of plan assets 923,000,000us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
[2] 1,031,000,000us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
[2] 998,000,000us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
        1,106,000,000us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
Postretirement Medical Plans with Prescription Drug Benefits [Abstract]                
Accumulated benefit obligation 1,093,000,000us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
[2] 1,026,000,000us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
1,185,000,000us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
         
Employer contributions 0us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
[2] 0us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
0us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
         
Estimated employer contributions in 2015 100,000,000us-gaap_DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
             
Discount rate used in determining actuarial present value of benefit obligation 4.125%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
5.00%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
4.125%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
         
Postretirement Benefit Plan                
Postretirement Medical Plans with Prescription Drug Benefits [Abstract]                
Accumulated benefit obligation 14,000,000us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
27,000,000us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
           
Recognized in other comprehensive income 1,000,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
367,000us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
           
Employer contributions 3,000,000us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
3,000,000us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
2,000,000us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
         
Estimated employer contributions in 2015 1,000,000us-gaap_DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
             
Discount rate used in determining actuarial present value of benefit obligation 3.50%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
4.625%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
           
Health care cost trend rate for the next year 7.00%cfg_DefinedBenefitPlanHealthCareCostTrendRateAssumedforCurrentFiscalYear
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
7.50%cfg_DefinedBenefitPlanHealthCareCostTrendRateAssumedforCurrentFiscalYear
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
           
Ultimate health care cost trend rate 5.00%us-gaap_DefinedBenefitPlanUltimateHealthCareCostTrendRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
5.00%us-gaap_DefinedBenefitPlanUltimateHealthCareCostTrendRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
           
Postretirement Benefit Plan | Affiliates                
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Liabilities transferred to Affiliate plans             7,000,000us-gaap_DefinedBenefitPlanDivestituresBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
 
Postretirement Benefit Plan | 25 or more years of service                
Postretirement Medical Plans with Prescription Drug Benefits [Abstract]                
Cost sharing benefit (as a percentage) 70.00%cfg_PostretirementBenefitPlanEmployerCostSharingPercent
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ cfg_ServiceYearsAxis
= cfg_Coverage1Member
             
Postretirement Benefit Plan | 15-24 years of service                
Postretirement Medical Plans with Prescription Drug Benefits [Abstract]                
Cost sharing benefit (as a percentage) 50.00%cfg_PostretirementBenefitPlanEmployerCostSharingPercent
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
/ cfg_ServiceYearsAxis
= cfg_Coverage2Member
             
Non-Qualified Plan                
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]                
Assets transferred to Affiliate plans 0us-gaap_DefinedBenefitPlanDivestituresPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
[2] 0us-gaap_DefinedBenefitPlanDivestituresPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
0us-gaap_DefinedBenefitPlanDivestituresPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
         
Liabilities transferred to Affiliate plans 7,000,000us-gaap_DefinedBenefitPlanDivestituresBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
        7,000,000us-gaap_DefinedBenefitPlanDivestituresBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
   
Amortization of actuarial loss 1,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
[1] 1,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
3,000,000us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
         
Fair value of plan assets 0us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
[2] 0us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
[2] 0us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
        0us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
Postretirement Medical Plans with Prescription Drug Benefits [Abstract]                
Accumulated benefit obligation 117,000,000us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
[2] 107,000,000us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
116,000,000us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
         
Employer contributions 9,000,000us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
[2] 8,000,000us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
8,000,000us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
         
Estimated employer contributions in 2015 $ 8,000,000us-gaap_DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
             
Discount rate used in determining actuarial present value of benefit obligation 3.875%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
4.75%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
4.00%us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
         
[1] Results for the period September 1, 2014 through December 31, 2014 excluded $129 million in qualified plan assets, $148 million in qualified plan liabilities and $7 million in non-qualified plan liabilities transferred to Affiliates on September 1, 2014.
[2] December 31, 2014 amounts excluded $129 million in qualified plan assets, $148 million in qualified plan liabilities and $7 million in non-qualified plan liabilities transferred to Affiliates on September 1, 2014.