XML 77 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2013
Benefit Plans  
Company's pension and postretirement benefit plans

 

($ in millions)

 

Three months ended
September 30,

 

Nine months ended
September 30,

 

 

2013

 

2012

 

2013

 

2012

Pension benefits

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

$

32

 

$

38

 

$

111

 

$

114

 

Interest cost

 

66

 

 

74

 

 

198

 

 

223

 

Expected return on plan assets

 

(100

)

 

(98

)

 

(293

)

 

(295

)

Amortization of:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credit

 

(12

)

 

(1

)

 

(13

)

 

(2

)

Net actuarial loss

 

54

 

 

45

 

 

184

 

 

134

 

Settlement loss

 

85

 

 

10

 

 

104

 

 

29

 

Net periodic pension cost

$

125

 

$

68

 

$

291

 

$

203

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Postretirement benefits

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

$

3

 

$

3

 

$

10

 

$

9

 

Interest cost

 

6

 

 

9

 

 

23

 

 

27

 

Amortization of:

 

 

 

 

 

 

 

 

 

 

 

 

Prior service credit

 

(5

)

 

(6

)

 

(17

)

 

(17

)

Net actuarial gain

 

(5

)

 

(5

)

 

(11

)

 

(15

)

Curtailment gain

 

(181

)

 

--

 

 

(181

)

 

--

 

Net periodic postretirement (credit) cost

$

(182

)

$

1

 

$

(176

)

$

4