XML 49 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits
3 Months Ended
Mar. 31, 2012
Employee Benefits  
Employee Benefits

 

(6)   Employee Benefits

        Net periodic pension (benefit) expense included the following components:

 
  Pension Plans  
 
  Three Months Ended
March 31,
 
 
  2012   2011  
 
  (Dollars in millions)
 

Service cost

  $ 22     8  

Interest cost

    156     59  

Expected return on plan assets

    (212 )   (73 )

Recognition of prior service cost

    1     1  

Recognition of actuarial loss

    8     4  
           

Net periodic pension benefit

  $ (25 )   (1 )
           

        Net periodic post-retirement expense included the following components:

 
  Post-Retirement Plans  
 
  Three Months Ended
March 31,
 
 
  2012   2011  
 
  (Dollars in millions)
 

Service cost

  $ 6     3  

Interest cost

    43     8  

Expected return on plan assets

    (11 )   (1 )

Recognition of prior service cost

        (1 )
           

Net periodic post-retirement expense

  $ 38     9  
           

        We report net periodic pension benefit and net periodic post-retirement expense in cost of services and products and selling, general and administrative expenses on our consolidated statements of operations.