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Retirement Benefits and Trusteed Assets (Tables)
9 Months Ended
Sep. 30, 2011
Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract] 
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
The following table details the components of net periodic benefit costs for pension benefits and other postretirement benefits:

 
 
 
 
 
Other Postretirement
 
Pension Benefits
 
Benefits
(in Millions)
2011
 
2010
 
2011
 
2010
Three Months Ended September 30
 
 
 
 
 
 
 
Service cost
$
15

 
$
16

 
$
14

 
$
15

Interest cost
51

 
51

 
28

 
31

Expected return on plan assets
(62
)
 
(65
)
 
(24
)
 
(18
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
41

 
25

 
12

 
13

Prior service cost (credit)

 
1

 
(7
)
 
(1
)
Net transition liability

 

 
1

 
1

Special termination benefits

 

 

 

Net periodic benefit cost
$
45

 
$
28

 
$
24

 
$
41


 
 
 
 
 
Other Postretirement
 
Pension Benefits
 
Benefits
(in Millions)
2011
 
2010
 
2011
 
2010
Nine Months Ended September 30
 
 
 
 
 
 
 
Service cost
$
52

 
$
48

 
$
48

 
$
46

Interest cost
152

 
152

 
90

 
94

Expected return on plan assets
(185
)
 
(194
)
 
(71
)
 
(56
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
107

 
75

 
42

 
40

Prior service cost (credit)
2

 
3

 
(20
)
 
(3
)
Net transition liability

 

 
2

 
2

Special termination benefits
2

 
 
 

 

Net periodic benefit cost
$
130

 
$
84

 
$
91

 
$
123