XML 56 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans and Postretirement Benefits
3 Months Ended
Mar. 31, 2012
Pension Plans and Postretirement Benefits  
Pension Plans and Postretirement Benefits

Note 10: Pension Plans and Postretirement Benefits

The table below presents the components of net periodic benefit expense related to our active pension plans and postretirement benefit plans.

 Three Months Ended Three Months Ended
 March 31, 2012 March 31, 2011
(in millions) Pension Benefits   Postretirement Benefits   Pension Benefits   Postretirement Benefits 
Service cost$ 32  $ 8  $ 18  $ 7 
Interest cost  4    7    2    7 
Prior service cost  -    -    -    (13) 
Other  (1)    -    -    - 
Total benefits expense$ 35  $ 15  $ 20  $ 1 

In April 2012, NBCUniversal provided initial funding to its qualified defined benefit plan of $76 million. The expected return on the plan assets of this plan is 5%.