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EMPLOYEE BENEFIT PLANS (Tables)
9 Months Ended
Sep. 30, 2013
Components Of Net Periodic Benefit Cost

The Company’s net periodic benefit cost includes the following components (in millions):

 

     Pension Benefits     Other Postretirement Benefits  
     Three Months Ended
September 30,
    Three Months Ended
September 30,
 
     2013     2012     2013     2012  

Service cost

   $ 29      $ 25      $ 14      $ 11   

Interest cost

     48        45        29        30   

Expected return on plan assets

     (41     (33     (1     —     

Amortization of unrecognized loss and prior service
cost

     8        4        2        —     

Curtailment loss

     —          —          —          —     

Settlement gain

     (1     —          —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 43      $ 41      $ 44      $ 41   
  

 

 

   

 

 

   

 

 

   

 

 

 
     Pension Benefits     Other Postretirement Benefits  
     Nine Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2013     2012     2013     2012  

Service cost

   $ 94      $ 75      $ 42      $ 37   

Interest cost

     142        137        85        93   

Expected return on plan assets

     (121     (103     (2     (2

Amortization of unrecognized (gain) loss and prior service
cost

     41        15        7        (2

Curtailment loss

     2        —          —          —     

Settlement gain

     (2     —          —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 156      $ 124      $ 132      $ 126   
  

 

 

   

 

 

   

 

 

   

 

 

 
Share-Based Compensation Expense

The table below presents information related to share-based compensation (in millions):

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2013      2012      2013      2012  

Share-based compensation expense (a)

   $ 32       $ 18       $ 72       $ 44   

 

     September 30, 2013      December 31, 2012  

Unrecognized share-based compensation

   $ 55       $ 33   

 

(a) Includes $(2) million and $9 million of (benefit) expense recognized in merger integration-related costs for the three and nine months ended September 30, 2013, respectively. Includes $0 and $7 million of expense recognized in merger integration-related costs for the three and nine months ended September 30, 2012, respectively.