XML 60 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814
Post-Employment Benefits
9 Months Ended
Sep. 30, 2015
Post-Employment Benefits  
Post-Employment Benefits

Note 9Post-Employment Benefits

 

The following is a summary of net periodic benefit costs relating to the company’s defined benefit and other post-employment plans for the three months ended September 30, 2015 and 2014:

 

 

 

Defined
benefit plans

 

Other post-
employment plans

 

(in millions)

 

2015

 

2014

 

2015

 

2014

 

Service cost

 

$
57

 

$
44

 

$
7

 

$
7

 

Interest cost

 

54

 

55

 

6

 

6

 

Expected return on plan assets

 

(81

)

(75

)

 

 

Amortization of actuarial losses (gains) and prior service costs

 

31

 

16

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost

 

$
61

 

$
40

 

$
13

 

$
12

 

 

 

 

 

 

 

 

 

 

 

 

The following is a summary of net periodic benefit costs relating to the company’s defined benefit and other post-employment plans for the nine months ended September 30, 2015 and 2014:

 

 

 

Defined
benefit plans

 

Other post-
employment plans

 

(in millions)

 

2015

 

2014

 

2015

 

2014

 

Service cost

 

$
171

 

$
131

 

$
19

 

$
17

 

Interest cost

 

164

 

164

 

18

 

17

 

Expected return on plan assets

 

(244

)

(226

)

 

 

Amortization of actuarial losses (gains) and prior service costs

 

95

 

50

 

1

 

(3

)

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost

 

$
186

 

$
119

 

$
38

 

$
31

 

 

 

 

 

 

 

 

 

 

 

 

AbbVie made voluntary contributions of $150 million and $370 million in the nine months ended September 30, 2015 and 2014 to its main domestic defined benefit pension plan.