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Pension and Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2011
Pension and Postretirement Benefit Plans  
Components of net periodic benefit cost (benefit)

 

 

 

 

Three months ended June 30,

 

 

 

Qualified and Non-qualified

Pension Benefits

 

Postretirement

 

 

 

United States

 

International

 

Benefits

 

(Millions)

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

Net periodic benefit cost (benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

52

 

$

51

 

$

28

 

$

27

 

$

15

 

$

14

 

Interest cost

 

155

 

159

 

62

 

63

 

23

 

22

 

Expected return on plan assets

 

(232

)

(232

)

(69

)

(72

)

(20

)

(21

)

Amortization of transition (asset) obligation

 

 

 

 

1

 

 

 

Amortization of prior service cost (benefit)

 

3

 

3

 

(4

)

(1

)

(18

)

(24

)

Amortization of net actuarial (gain) loss

 

84

 

55

 

28

 

22

 

26

 

22

 

Net periodic benefit cost (benefit)

 

$

62

 

$

36

 

$

45

 

$

40

 

$

26

 

$

13

 

Settlements, curtailments, special termination benefits and other

 

 

 

 

(22

)

 

 

Net periodic benefit cost (benefit) after settlements, curtailments, special termination benefits and other

 

$

62

 

$

36

 

$

45

 

$

18

 

$

26

 

$

13

 

 

 

 

Six months ended June 30,

 

 

 

Qualified and Non-qualified

Pension Benefits

 

Postretirement

 

 

 

United States

 

International

 

Benefits

 

(Millions)

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

Net periodic benefit cost (benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

103

 

$

101

 

$

56

 

$

55

 

$

30

 

$

28

 

Interest cost

 

313

 

319

 

124

 

125

 

46

 

44

 

Expected return on plan assets

 

(464

)

(464

)

(139

)

(143

)

(39

)

(42

)

Amortization of transition (asset) obligation

 

 

 

 

1

 

 

 

Amortization of prior service cost (benefit)

 

6

 

6

 

(7

)

(2

)

(36

)

(47

)

Amortization of net actuarial (gain) loss

 

167

 

110

 

56

 

43

 

52

 

43

 

Net periodic benefit cost (benefit)

 

$

125

 

$

72

 

$

90

 

$

79

 

$

53

 

$

26

 

Settlements, curtailments, special termination benefits and other

 

 

 

 

(22

)

 

 

Net periodic benefit cost (benefit) after settlements, curtailments, special termination benefits and other

 

$

125

 

$

72

 

$

90

 

$

57

 

$

53

 

$

26