XML 59 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Retirement Plans (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Qualified    
Net periodic pension cost for the company's defined-benefit pension plans    
Service cost $ 1 $ 1
Interest cost 12 11
Expected return on plan assets (12) (10)
Amortization of net loss 5 4
Net periodic pension cost 6 6
Non-Qualified    
Net periodic pension cost for the company's defined-benefit pension plans    
Service cost 0 0
Interest cost 1 1
Expected return on plan assets 0 0
Amortization of net loss 1 1
Net periodic pension cost $ 2 $ 2