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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2012
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Periodic benefit cost related to our defined benefit plans, net
The components of net periodic benefit cost related to our defined benefit plans were as follows (in millions) for the three and six months ended June 30, 2012 and 2011:
 
Pension Plans
 
Other Postretirement
Benefit Plans
 
2012
 
2011
 
2012
 
2011
Three months ended June 30:
 
 
 
 
 
 
 
Service cost
$
35

 
$
22

 
$
3

 
$
2

Interest cost
23

 
22

 
6

 
5

Expected return on plan assets
(31
)
 
(28
)
 

 

Amortization of:
 
 
 
 
 
 
 
Prior service credit

 

 
(6
)
 
(5
)
Net actuarial loss
9

 
3

 

 
1

Net periodic benefit cost
$
36

 
$
19

 
$
3

 
$
3

 
 
 
 
 
 
 
 
Six months ended June 30:
 
 
 
 
 
 
 
Service cost
$
70

 
$
45

 
$
6

 
$
5

Interest cost
46

 
43

 
11

 
11

Expected return on plan assets
(62
)
 
(56
)
 

 

Amortization of:
 
 
 
 
 
 
 
Prior service cost (credit)
1

 
1

 
(11
)
 
(11
)
Net actuarial loss
17

 
6

 

 
1

Net periodic benefit cost
$
72

 
$
39

 
$
6

 
$
6