XML 65 R42.htm IDEA: XBRL DOCUMENT v3.19.1
General - Statement of Cash Flows (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income $ 1,292 $ 1,006
Pension and other postretirement remeasurement gains and losses 15 14
Income taxes 303 189
Other operating assets and liabilities (410) (371)
Net cash provided by operating activities 714 626
Previously reported    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income 1,287 975
Pension and other postretirement remeasurement gains and losses 0 0
Income taxes 302 181
Other operating assets and liabilities (389) (318)
Net cash provided by operating activities 714 626
Impact of change | Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income 5 31
Pension and other postretirement remeasurement gains and losses (15) 14
Income taxes 1 8
Other operating assets and liabilities 21 (53)
Net cash provided by operating activities $ 0 $ 0