XML 36 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employment Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2017
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs
Components of the net cost for the periods presented below for certain employee benefit plans were as follows (in millions):
 
 
Pension Benefits
 
 
Three Months Ended March 31,
Net Cost (Credit)
 
2017
 
2016
Service cost
 
$
10

 
$
12

Interest cost
 
22

 
24

Expected return on plan assets
 
(37
)
 
(36
)
Net cost (credit) recognized
 
$
(5
)
 
$


 
 
Retiree Health and Welfare Benefits
 
 
Three Months Ended March 31,
Net Cost
 
2017
 
2016
Interest cost
 
$
2

 
$
3

Net cost recognized
 
$
2

 
$
3