XML 119 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER LIABILITIES, INCLUDING EMPLOYEE BENEFITS (Postretirement and Other Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Selling, general and administrative expenses $ 443 $ 477 $ 597
Postemployment Benefits      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Accounts payable and accrued liabilities 6 5  
Other non-current liabilities 39 38  
Postretirement Medical and Life Insurance Benefit Plans      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Accounts payable and accrued liabilities 13 14  
Other non-current liabilities $ 115 $ 129  
Discount rate 4.20% 3.50%  
Defined Benefit Plan, Expected Future Benefit Payment [Abstract]      
2019 $ 13    
2020 13    
2021 13    
2022 12    
2023 11    
2024 through 2028 47    
Net periodic benefit cost $ 5 $ 5 $ 4
Discount rate 3.50% 3.80% 4.10%
Health care cost trend rates for the next fiscal year 7.75%    
Ultimate health care cost trend rate 4.25%