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v3.8.0.1

Income Taxes (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Reported in Consolidated Balance Sheets as: |  |  |
Total Operating and Capital Loss Carryforwards | $ 1,894 |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 2,274 | $ 1,345 | $ 1,253
Tax Credit Carryforward, Valuation Allowance | 189 |  |
Foreign [Member] |  |  |
Reported in Consolidated Balance Sheets as: |  |  |
Total Operating and Capital Loss Carryforwards | 516 |  |
State and Local Jurisdiction [Member] |  |  |
Reported in Consolidated Balance Sheets as: |  |  |
Total Operating and Capital Loss Carryforwards | 1,073 |  |
Internal Revenue Service (IRS) [Member] |  |  |
Reported in Consolidated Balance Sheets as: |  |  |
Total Operating and Capital Loss Carryforwards | 305 |  |
Federal, State, Foreign and Local Tax Credits [Member] |  |  |
Reported in Consolidated Balance Sheets as: |  |  |
Tax Credit Carryforward, Valuation Allowance | 434 |  |
Continuing Operations [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | 216 | 172 |
Deferred Tax Assets, Capital Loss Carryforwards | 4 | 184 |
Net deferred tax assets (liabilities) [Abstract] |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 311 | 284 |
Employee benefits | 94 | 185 |
Share-based compensation | 58 | 100 |
Self-insured casualty claims | 7 | 32 |
Lease related liabilities | 51 | 65 |
Various liabilities | 51 | 56 |
Deferred Tax Assets, Property, Plant and Equipment | 24 | 37 |
Deferred income and other | 31 | 32 |
Gross deferred tax assets | 847 | 1,147 |
Deferred tax asset valuation allowances | (421) | (195) |
Net deferred tax assets | 426 | 952 |
Intangible assets, including goodwill | (69) | (107) |
Property, plant and equipment | (18) | (46) |
Deferred Tax Liabilities Deemed Repatriation | (170) | 0 |
Other | (36) | (34) |
Gross deferred tax liabilities | (293) | (187) |
Net deferred tax assets (liabilities) | 133 | 765 |
Reported in Consolidated Balance Sheets as: |  |  |
Deferred Tax Assets, Net of Valuation Allowance, Current | 139 | 772 |
Other liabilities and deferred credits | (6) | (7) |
Net deferred tax assets (liabilities) | 133 | 765 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | 662 | 366 | 480
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 1,612 | 979 | 773
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 2,274 | $ 1,345 | $ 1,253

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