v3.3.1.900
Pension Benefits Change in Projected Benefit Obligations, Plan Assets, and Funding Status (Details) - USD ($)
$ in Millions |
12 Months Ended |
|
|
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) |
|
|
Prior Service Cost |
$ 67
|
$ 59
|
Net Amount Recognized |
67
|
59
|
Amounts Recognized in Balance Sheet |
|
|
Other Assets |
231
|
250
|
Other Current Liabilities |
(17)
|
(15)
|
Other liabilities |
(946)
|
(777)
|
Net Amount Recognized |
(732)
|
(542)
|
Defined Benefit Plan, Accumulated Benefit Obligation |
4,900
|
5,100
|
Pension [Member] |
|
|
Change in Benefit Obligation [Roll Forward] |
|
|
Beginning of Year |
5,570
|
4,888
|
Service Cost |
114
|
106
|
Interest Cost |
206
|
225
|
Plan Participants' Contributions |
2
|
2
|
Plan Amendments |
25
|
4
|
Actuarial Gain (Loss) |
(191)
|
754
|
Benefits Paid |
(262)
|
(281)
|
Curtailments |
(2)
|
0
|
Other |
4
|
3
|
Foreign Currency Adjustments |
(150)
|
(131)
|
End of Year |
5,316
|
5,570
|
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |
|
|
Fair Value, Beginning of Year |
5,028
|
5,014
|
Actual Return on Plan Assets |
(102)
|
390
|
Employer Contributions |
19
|
37
|
Plan Participants' Contributions |
2
|
2
|
Benefits Paid, Plan Assets |
(235)
|
(261)
|
Other |
4
|
3
|
Foreign Currency Adjustments |
(132)
|
(157)
|
Fair Value, End of Year |
4,584
|
5,028
|
Funded Status |
$ (732)
|
$ (542)
|
X |
- DefinitionThe amount of payments made related to plan assets for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to plan assets.
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- DefinitionThis represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans.
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- DefinitionFor defined benefit pension plans, the actuarial present value of benefits (whether vested or nonvested) attributed by the pension benefit formula to employee service rendered before a specified date and based on employee service and compensation (if applicable) before that date. The accumulated benefit obligation differs from the projected benefit obligation in that it includes no assumption about future compensation levels. For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same.
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- DefinitionThe pretax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.
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- DefinitionAmount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost.
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- DefinitionThe difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Actual Return on Plan Assets (Component of Net Periodic Postretirement Benefit Cost)
-URI http://asc.fasb.org/extlink&oid=6504192
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Actual Return on Plan Assets (Component of Net Periodic Pension Cost)
-URI http://asc.fasb.org/extlink&oid=6504226
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- DefinitionAmount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan.
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- DefinitionThe aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total.
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- DefinitionThe amount for overfunded plans recognized in the balance sheet as a noncurrent asset associated with a defined benefit pension plan or other postretirement defined benefit plan.
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- Definition1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date.
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- DefinitionThe increase in the fair value of plan assets from contributions made by the employer.
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- DefinitionAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets.
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- DefinitionAmount of gain (loss) from foreign currency exchange rate changes for benefit obligation for plans of a foreign operation whose functional currency is not the reporting currency.
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- DefinitionThe amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.
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- DefinitionThe funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total.
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- DefinitionThe increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.
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- DefinitionChanges in the defined benefit obligation, not otherwise separately disclosed in the financial statements.
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- DefinitionThe amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered.
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- DefinitionThe actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.
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- DefinitionThe amount of increase related to special termination benefits offered to and accepted by employees in connection with their termination of employment that are only offered for a short period of time. A situation involving termination benefits may also involve a curtailment.
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