XML 41 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefits (Tables)
9 Months Ended
Sep. 30, 2018
Retirement Benefits [Abstract]  
Benefit or (Income) Cost Related to Pension and Postretirement Health Care and Life Insurance
The following table summarizes the components of net periodic benefit cost (income) related to our pension and postretirement health care and life insurance plans:
 
(dollars in millions)
 
 
Pension
 
Health Care and Life
 
Three Months Ended September 30,
2018

 
2017

 
2018

 
2017

Service cost - Cost of services
$
57

 
$
55

 
$
26

 
$
29

Service cost - Selling, general and administrative expense
13

 
15

 
6

 
8

Service cost
$
70

 
$
70

 
$
32

 
$
37

 
 
 
 
 
 
 
 
Amortization of prior service cost (credit)
$
13

 
$
10

 
$
(244
)
 
$
(235
)
Expected return on plan assets
(321
)
 
(315
)
 
(11
)
 
(13
)
Interest cost
176

 
171

 
153

 
164

Remeasurement gain, net
(454
)
 

 

 

Other components
$
(586
)
 
$
(134
)
 
$
(102
)
 
$
(84
)
 
 
 
 
 
 
 
 
Total
$
(516
)
 
$
(64
)
 
$
(70
)
 
$
(47
)

 
(dollars in millions)
 
 
Pension
 
Health Care and Life
 
Nine Months Ended September 30,
2018

 
2017

 
2018

 
2017

Service cost - Cost of services
$
174

 
$
165

 
$
78

 
$
87

Service cost - Selling, general and administrative expense
41

 
45

 
18

 
24

Service cost
$
215

 
$
210

 
$
96

 
$
111

 
 
 
 
 
 
 
 
Amortization of prior service cost (credit)
$
33

 
$
29

 
$
(732
)
 
$
(705
)
Expected return on plan assets
(979
)
 
(947
)
 
(33
)
 
(39
)
Interest cost
508

 
513

 
460

 
494

Remeasurement gain, net
(454
)
 

 

 

Other components
$
(892
)
 
$
(405
)
 
$
(305
)
 
$
(250
)
 
 
 
 
 
 
 
 
Total
$
(677
)
 
$
(195
)
 
$
(209
)
 
$
(139
)