XML 73 R56.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Pension and Other Postretirement Benefit Plans - Net Periodic Costs (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 75 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017
Other Postretirement Benefits |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | $ 3 | $ 2 | $ 5 | $ 4 | $ (103)
Operating profit | Other Postretirement Benefits |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | 2 | 2 | 4 | 4 |
Interest and sundry (income) expense | Other Postretirement Benefits |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | 1 | 0 | 1 | 0 |
United States Pension Benefits |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | 2 | 1 | 4 | 3 |
United States Pension Benefits | Operating profit |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | 0 | 0 | 1 | 1 |
United States Pension Benefits | Interest and sundry (income) expense |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | 2 | 1 | 3 | 2 |
Foreign Pension Benefits |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | 2 | 1 | 3 | 3 |
Foreign Pension Benefits | Operating profit |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | 2 | 2 | 3 | 3 |
Foreign Pension Benefits | Interest and sundry (income) expense |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Net periodic cost | $ 0 | $ (1) | $ 0 | $ 0 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OperatingIncomeLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_NonoperatingIncomeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_DomesticPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |