XML 25 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Postretirement benefits Components of net periodic benefit costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Pension Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service cost $ 15 $ 17 $ 45 $ 52
Non-service (benefit) cost (20) (32) (63) (96)
Net periodic (benefit) cost (5) (15) (18) (44)
Other Postretirement Benefits Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service cost 0 1 0 1
Interest cost 1 1 3 3
Expected return on plan assets (1) (2) (3) (4)
Defined Benefit Plan, Amortization of Loss 0 0 0 0
Amortization of prior service cost (20) (21) (60) (64)
Curtailments 0 (1) 0 (2)
Settlements 0 0 0 0
Non-service (benefit) cost (20) (23) (60) (67)
Net periodic (benefit) cost (20) (22) (60) (66)
Losses and loss expenses | Pension Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service cost 2 2 5 5
Non-service (benefit) cost (1) (3) (5) (8)
Losses and loss expenses | Other Postretirement Benefits Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service cost 0 0 0 0
Non-service (benefit) cost (2) (3) (6) (7)
Administrative Expense | Pension Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service cost 13 15 40 47
Non-service (benefit) cost (19) (29) (58) (88)
Administrative Expense | Other Postretirement Benefits Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service cost 0 1 0 1
Non-service (benefit) cost (18) (20) (54) (60)
Foreign Plan [Member] | Pension Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service cost 3 3 8 9
Interest cost 6 6 20 20
Expected return on plan assets (11) (12) (33) (38)
Defined Benefit Plan, Amortization of Loss 1 1 2 1
Amortization of prior service cost 0 0 0 0
Curtailments 0 0 0 0
Settlements 0 0 0 0
Non-service (benefit) cost (4) (5) (11) (17)
Net periodic (benefit) cost (1) (2) (3) (8)
UNITED STATES | Pension Plan [Member]        
Defined Benefit Plans and Other Postretirement Benefit Plans        
Service cost 12 14 37 43
Interest cost 30 26 89 79
Expected return on plan assets (47) (53) (142) (159)
Defined Benefit Plan, Amortization of Loss 0 0 0 0
Amortization of prior service cost 0 0 0 0
Curtailments 0 0 0 0
Settlements 1 0 1 1
Non-service (benefit) cost (16) (27) (52) (79)
Net periodic (benefit) cost $ (4) $ (13) $ (15) $ (36)