XML 87 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Benefit Plans (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Pension benefits        
Components of net periodic cost        
Service cost $ 28 $ 28 $ 57 $ 56
Interest cost 66 72 132 143
Expected return on plan assets (102) (100) (204) (199)
Amortization of prior service credit (14) (14) (28) (28)
Amortization of net actuarial loss (gain) 47 44 94 87
Settlement loss 8 8 16 16
Net periodic postretirement credit 33 38 67 75
Postretirement benefits        
Components of net periodic cost        
Service cost 2 3 4 5
Interest cost 3 5 7 9
Amortization of prior service credit (6) (6) (12) (11)
Amortization of net actuarial loss (gain) (6) (8) (12) (16)
Net periodic postretirement credit $ (7) $ (6) $ (13) $ (13)