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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2012 and 2011:
 
Pension Plans
 
Other Postretirement
Benefit Plans
 
2012
 
2011
 
2012
 
2011
Three months ended September 30:
 
 
 
 
 
 
 
Service cost
$
35

 
$
28

 
$
3

 
$
4

Interest cost
23

 
21

 
5

 
5

Expected return on plan assets
(31
)
 
(28
)
 

 

Amortization of:
 
 
 
 
 
 
 
Prior service cost (credit)
1

 
1

 
(6
)
 
(6
)
Net actuarial loss
8

 
3

 

 

Net periodic benefit cost
$
36

 
$
25

 
$
2

 
$
3

 
 
 
 
 
 
 
 
Nine months ended September 30:
 
 
 
 
 
 
 
Service cost
$
105

 
$
73

 
$
9

 
$
9

Interest cost
69

 
64

 
16

 
16

Expected return on plan assets
(93
)
 
(84
)
 

 

Amortization of:
 
 
 
 
 
 
 
Prior service cost (credit)
2

 
2

 
(17
)
 
(17
)
Net actuarial loss
25

 
9

 

 
1

Net periodic benefit cost
$
108

 
$
64

 
$
8

 
$
9