XML 131 R110.htm IDEA: XBRL DOCUMENT v3.6.0.2
RECLASSIFICATIONS FROM OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reclassifications from accumulated other comprehensive (loss) income      
Income tax expense (benefit) $ 296 $ 293 $ (361)
Income (loss) from continuing operations, net of tax 534 396 868
Accumulated Other Comprehensive Income (Loss) - Actuarial losses, net | Amount reclassified      
Reclassifications from accumulated other comprehensive (loss) income      
Income (loss) from continuing operations before equity method investments, income taxes, noncontrolling interest 19 21 13
Income tax expense (benefit) (7) (8) (5)
Income (loss) from continuing operations, net of tax 12 13 8
Accumulated Other Comprehensive Income (Loss) - Interest rate swaps | Amount reclassified      
Reclassifications from accumulated other comprehensive (loss) income      
Income (loss) from continuing operations before equity method investments, income taxes, noncontrolling interest (2) (2) (2)
Income tax expense (benefit) (1) 0 (1)
Income (loss) from continuing operations, net of tax 1 2 1
Accumulated Other Comprehensive Income (Loss) - Available -for-Sale Securities      
Reclassifications from accumulated other comprehensive (loss) income      
Reclassification from accumulated other comprehensive income 3 0 0
Reclassification from AOCI, current period, tax 15 0 0
Reclassification from accumulated other comprehensive income, current period, net of tax $ 12 $ 0 $ 0