XML 36 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2012
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Effect on operations of the pension plans
 Principal Pension Plans Other Pension Plans
 Three months ended March 31 Three months ended March 31
(In millions)2012 2011 2012 2011
            
Service cost for benefits earned$348 $278 $85 $68
Prior service cost amortization 70  46  1  4
Expected return on plan assets (945)  (984)  (155)  (148)
Interest cost on benefit obligation 616  663  127  126
Net actuarial loss amortization 846  572  69  34
Pension plans cost$935 $575 $127 $84
Effect on operations of principal retiree health and life insurance plans
 Principal Retiree Health
 and Life Insurance Plans
 Three months ended March 31
(In millions)2012 2011
      
Service cost for benefits earned$ 56 $ 47
Prior service cost amortization  151   160
Expected return on plan assets  (19)   (24)
Interest cost on benefit obligation  129   151
Net actuarial gain amortization  0   (29)
Retiree benefit plans cost$ 317 $ 305