XML 85 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Benefit Plans
6 Months Ended
Jun. 30, 2014
Benefit Plans  
Benefit Plans

13.  Benefit Plans

 

The components of net periodic cost for the Company’s pension and postretirement benefit plans are as follows:

 

($ in millions)

 

Three months ended
June 30,

 

Six months ended
June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Pension benefits

 

 

 

 

 

 

 

 

 

Service cost

24

39

48

79

 

Interest cost

 

64

 

66

 

128

 

132

 

Expected return on plan assets

 

(100)

 

(96)

 

(199)

 

(193)

 

Amortization of:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(14)

 

(1)

 

(29)

 

(1)

 

Net actuarial loss

 

28

 

65

 

57

 

130

 

Settlement loss

 

11

 

9

 

22

 

19

 

Net periodic pension cost

13

82

27

166

 

 

 

 

 

 

 

 

 

 

 

Postretirement benefits

 

 

 

 

 

 

 

 

 

Service cost

2

3

5

7

 

Interest cost

 

5

 

9

 

11

 

17

 

Amortization of:

 

 

 

 

 

 

 

 

 

Prior service credit

 

(5)

 

(6)

 

(11)

 

(12)

 

Net actuarial gain

 

(5)

 

(3)

 

(11)

 

(6)

 

Net periodic postretirement (credit) cost

(3)

3

(6)

6