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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2017
Employee Benefit Plans [Abstract]  
Components of Net Periodic Benefit Cost
Table 58: Components of Net Periodic Benefit Cost
 
Qualified Pension Plan
 
 
Nonqualified
Retirement Plans
 
 
Postretirement Benefits
 
Three months ended September 30
In millions
2017

 
2016

 
 
2017

 
2016

 
 
2017

 
2016

 
Net periodic cost consists of:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
26

 
$
26

 
 
$
1

 
$
1

 
 
$
2

 
$
1

 
Interest cost
45

 
46

 
 
2

 
3

 
 
3

 
4

 
Expected return on plan assets
(71
)
 
(70
)
 
 

 

 
 
(2
)
 
(1
)
 
Amortization of prior service credit
(1
)
 
(2
)
 
 

 

 
 


 


 
Amortization of actuarial losses
11

 
12

 
 
1

 
1

 
 
 
 
 
 
Net periodic cost/(benefit)
$
10

 
$
12

 
 
$
4

 
$
5

 
 
$
3

 
$
4

 
 
Qualified Pension Plan
 
 
Nonqualified
Retirement Plans
 
 
Postretirement Benefits
 
Nine months ended September 30
In millions
2017

 
2016

 
 
2017

 
2016

 
 
2017

 
2016

 
Net periodic cost consists of:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
77

 
$
77

 
 
$
2

 
$
2

 
 
$
4

 
$
4

 
Interest cost
134

 
139

 
 
8

 
9

 
 
10

 
11

 
Expected return on plan assets
(213
)
 
(211
)
 
 

 


 
 
(4
)
 
(3
)
 
Amortization of prior service credit
(3
)
 
(5
)
 
 

 


 
 
(1
)
 
(1
)
 
Amortization of actuarial losses
33

 
34

 
 
3

 
3

 
 
 

 
 

 
Net periodic cost/(benefit)
$
28

 
$
34

 
 
$
13

 
$
14

 
 
$
9

 
$
11