XML 71 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits (Tables)
3 Months Ended
Mar. 31, 2013
Compensation And Retirement Disclosure [Abstract]  
Net Pension Cost for Funded and Unfunded Plans

The components of net pension cost for all funded and unfunded plans are as follows:

 

                            Three months ended March 31,   
in millions    2013        2012    

 

 

Interest cost on PBO

     $ 10          $ 12    

Expected return on plan assets

     (17)          (18)    

Amortization of losses

     5          4     

 

 

Net pension cost

     $ (2)          $ (2)    
  

 

 

    

 

 

 

 

 

 

Net Postretirement Benefit Cost for Funded and Unfunded Plans

The components of net postretirement benefit cost for all funded and unfunded plans are as follows:

                            Three months ended March 31,   
in millions    2013        2012    

 

 

Interest cost on APBO

     $ 1           $ 1    

Expected return on plan assets

     (1)          (1)    

 

 

Net postretirement benefit cost

     —          —