XML 98 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans (Changes in Projected Benefit Obligations, Plan Assets and Funded Status) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Beginning balance $ 2,883    
Company contributions 75    
End balance 2,618 $ 2,883  
Amounts recognized in the Consolidated Balance Sheet:      
Accounts payable and accrued liabilities (80) (78)  
Accrued pensions (645) (729)  
Other postretirement benefits (629) (699)  
Other Postretirement Benefits      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation, Beginning of year 753 792  
Service cost 10 10 $ 15
Interest cost 24 24 31
Actuarial losses (gains) - net (47) (27)  
Benefits paid (49) (48)  
Foreign currency translation adjustments (8) 8  
Former glass business changes, net 0 (8)  
Other (2) 2  
Projected benefit obligation, End of year 681 753 792
Amounts recognized in the Consolidated Balance Sheet:      
Accounts payable and accrued liabilities (52) (54)  
Other postretirement benefits (629) (699)  
Net liability recognized (681) (753)  
United States      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation, Beginning of year 3,462 3,252  
Service cost 28 33 48
Interest cost 97 98 142
Actuarial losses (gains) - net (246) 185  
Benefits paid (125) (167)  
Foreign currency translation adjustments (88) 165  
Settlements and curtailments (24) (85)  
Former glass business changes, net 0 (1)  
Other 4 (18)  
Projected benefit obligation, End of year 3,100 3,462 3,252
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Beginning balance 2,883 2,561  
Actual return on plan assets (135) 289  
Company contributions 99 87  
Participant contributions 0 1  
Benefits paid (102) (109)  
Plan transfers 8 0  
Plan settlements (24) (95)  
Foreign currency translation adjustments (95) 149  
Other (8) 0  
End balance 2,618 2,883 2,561
Funded Status (482) (579)  
Amounts recognized in the Consolidated Balance Sheet:      
Other assets (long-term) 189 173  
Accounts payable and accrued liabilities (26) (23)  
Accrued pensions (645) (729)  
Net liability recognized (482) (579)  
United States | Other Postretirement Benefits      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation, Beginning of year 641 692  
Service cost 9 10  
Interest cost 21 21  
Actuarial losses (gains) - net (38) (39)  
Benefits paid (45) (43)  
Foreign currency translation adjustments 0 0  
Former glass business changes, net 0 0  
Other (1) 0  
Projected benefit obligation, End of year 587 641 692
Amounts recognized in the Consolidated Balance Sheet:      
Accounts payable and accrued liabilities (48) (48)  
Other postretirement benefits (539) (593)  
Net liability recognized (587) (641)  
United States | United States      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation, Beginning of year 1,706 1,692  
Service cost 17 19  
Interest cost 57 60  
Actuarial losses (gains) - net (129) 124  
Benefits paid (70) (104)  
Foreign currency translation adjustments 0 0  
Settlements and curtailments 0 (84)  
Former glass business changes, net 0 0  
Other 1 (1)  
Projected benefit obligation, End of year 1,582 1,706 1,692
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Beginning balance 1,196 1,115  
Actual return on plan assets (82) 156  
Company contributions 75 54  
Participant contributions 0 0  
Benefits paid (49) (47)  
Plan transfers 0 0  
Plan settlements 0 (82)  
Foreign currency translation adjustments 0 0  
Other 0 0  
End balance 1,140 1,196 1,115
Funded Status (442) (510)  
Amounts recognized in the Consolidated Balance Sheet:      
Other assets (long-term) 0 0  
Accounts payable and accrued liabilities (18) (16)  
Accrued pensions (424) (494)  
Net liability recognized (442) (510)  
International | Other Postretirement Benefits      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation, Beginning of year 112 100  
Service cost 1 0  
Interest cost 3 3  
Actuarial losses (gains) - net (9) 12  
Benefits paid (4) (5)  
Foreign currency translation adjustments (8) 8  
Former glass business changes, net 0 (8)  
Other (1) 2  
Projected benefit obligation, End of year 94 112 100
Amounts recognized in the Consolidated Balance Sheet:      
Accounts payable and accrued liabilities (4) (6)  
Other postretirement benefits (90) (106)  
Net liability recognized (94) (112)  
International | United States      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation, Beginning of year 1,756 1,560  
Service cost 11 14  
Interest cost 40 38  
Actuarial losses (gains) - net (117) 61  
Benefits paid (55) (63)  
Foreign currency translation adjustments (88) 165  
Settlements and curtailments (24) (1)  
Former glass business changes, net 0 (1)  
Other 3 (17)  
Projected benefit obligation, End of year 1,518 1,756 1,560
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Beginning balance 1,687 1,446  
Actual return on plan assets (53) 133  
Company contributions 24 33  
Participant contributions 0 1  
Benefits paid (53) (62)  
Plan transfers (8) 0  
Plan settlements (24) (13)  
Foreign currency translation adjustments (95) 149  
Other (8) 0  
End balance 1,478 1,687 $ 1,446
Funded Status (40) (69)  
Amounts recognized in the Consolidated Balance Sheet:      
Other assets (long-term) 189 173  
Accounts payable and accrued liabilities (8) (7)  
Accrued pensions (221) (235)  
Net liability recognized $ (40) $ (69)