XML 62 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss - (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Accumulated Other Comprehensive Loss [Line Items]    
Beginning Balance $ (1,005) $ (749)
Other comprehensive income before reclassifications 61 (173)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 6 (6)
Deferred taxes (1) 3
Ending Balance (939)  
Pensions and Other Postretirement Benefits    
Accumulated Other Comprehensive Loss [Line Items]    
Beginning Balance (261) (246)
Other comprehensive income before reclassifications 14 9
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 6 (6)
Deferred taxes (1) 3
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Loss [Line Items]    
Beginning Balance (744) (503)
Other comprehensive income before reclassifications 47 (182)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 0 0
Deferred taxes $ 0 $ 0